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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Lorenergy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| Name | Lorenergy |
| Siren | 843863739 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10106 |
| Management number | 2018B01145 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Bouxières-sous-Froidmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 68 000.00 | 68 000.00 | 68 000.00 | |
CJ TOTAL (II) | 68 000.00 | 68 000.00 | 68 000.00 | |
CO Grand total (0 to V) | 68 500.00 | 68 500.00 | 68 500.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 156.00 | -1 786.00 | -2 156.00 | |
DL TOTAL (I) | -1 156.00 | -786.00 | -1 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 302.00 | 86.00 | 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 314.00 | 44 000.00 | 67 314.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 088.00 | 2 040.00 | |
EC TOTAL (IV) | 69 656.00 | 46 174.00 | 69 656.00 | |
EE Grand total (I to V) | 68 500.00 | 45 388.00 | 68 500.00 | |
EG Accrued income and payables due within one year | 69 656.00 | 46 174.00 | 69 656.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302.00 | 86.00 | 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 560.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GF Total Operating Expenses (II) | 2 036.00 | |||
GG - OPERATING RESULT (I - II) | -2 036.00 | |||
GR Interest and similar expenses | 120.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 156.00 | 1 786.00 | 2 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 156.00 | -1 786.00 | -2 156.00 | |
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