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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LOTUS DE BROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LOTUS DE BROU |
| Siren | 378291405 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 13508 |
| Management number | 1990B00737 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 041.00 | 209 041.00 | 209 041.00 | |
044 Total Fixed Assets | 209 041.00 | 209 041.00 | 209 041.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
110 Total Assets | 210 227.00 | 209 041.00 | 1 186.00 | 210 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
172 Other debts | 116 358.00 | |||
176 Total debts | 116 358.00 | |||
180 Liabilities Total | 1 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 526.00 | 602.00 | 526.00 | |
264 Total operating expenses | 528.00 | 602.00 | 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 041.00 | 209 041.00 | ||
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