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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : LOFT APPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOFT APPARTS |
| Siren | 751431354 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9528 |
| Management number | 2012B00500 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 750.00 | 4 305.00 | 2 445.00 | 6 750.00 |
028 Tangible Assets | 137 989.00 | 99 767.00 | 38 222.00 | 137 989.00 |
044 Total Fixed Assets | 144 739.00 | 104 072.00 | 40 666.00 | 144 739.00 |
060 Merchandise inventory | 969.00 | 969.00 | 969.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
068 Receivables – Trade and related accounts | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 22 652.00 | 22 652.00 | 22 652.00 | |
084 Cash | 20 754.00 | 20 754.00 | 20 754.00 | |
096 Total Current Assets + Prepaid Expenses | 45 524.00 | 45 524.00 | 45 524.00 | |
110 Total Assets | 190 262.00 | 104 072.00 | 86 190.00 | 190 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 855.00 | |||
142 Total Equity - Total I | 15 355.00 | |||
156 Loans and similar debts | 45 244.00 | |||
164 Advances and down payments received on current orders | 7 205.00 | |||
166 Suppliers and related accounts | 4 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 568.00 | |||
172 Other debts | 14 273.00 | |||
176 Total debts | 70 835.00 | |||
180 Liabilities Total | 86 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 949.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 770.00 | 4 770.00 | ||
432 INCREASES Tangible Assets – Buildings | 34 214.00 | 34 214.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 965.00 | 36 965.00 | ||
490 Total Fixed Assets (Gross Value) | 99 837.00 | 99 837.00 | ||
492 Total Fixed Assets (Increases) | 75 949.00 | 75 949.00 | ||
494 Total Fixed Assets (Decreases) | 31 048.00 | 31 048.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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