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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LOBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-09 | Complete |
| 2022-06-03 | Public | 2021-06-09 | Complete |
| 2022-02-08 | Public | 2020-06-09 | Complete |
| Name | LOBOIS |
| Siren | 351025762 |
| Closing | 2020-06-09 |
| Registry code | 9401 |
| Registration number | 3864 |
| Management number | 1989B01771 |
| Activity code | 0703A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 137 204.00 | 137 204.00 | 137 204.00 | |
BJ TOTAL (I) | 137 204.00 | 137 204.00 | 137 204.00 | |
BZ Other receivables | 3 811.00 | 3 811.00 | 3 811.00 | |
CJ TOTAL (II) | 3 811.00 | 3 811.00 | 3 811.00 | |
CO Grand total (0 to V) | 141 015.00 | 141 015.00 | 141 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -57 922.00 | -57 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 353.00 | -3 353.00 | ||
DL TOTAL (I) | -53 653.00 | -53 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 708.00 | 193 708.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 194 668.00 | 194 668.00 | ||
EE Grand total (I to V) | 141 015.00 | 141 015.00 | ||
EG Accrued income and payables due within one year | 194 668.00 | 194 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 960.00 | |||
FX Taxes, duties, and similar payments | 2 393.00 | |||
GF Total Operating Expenses (II) | 3 353.00 | |||
GG - OPERATING RESULT (I - II) | -3 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 353.00 | 3 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 353.00 | -3 353.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 137 204.00 | 137 204.00 | ||
I4 DECREASES Grand Total | 137 204.00 | |||
IY DECREASES Total Tangible Fixed Assets | 137 204.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 137 204.00 | 137 204.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
UX Other trade receivables | 3 811.00 | 3 811.00 | 3 811.00 | |
VI Group and Associates | 193 709.00 | 193 709.00 | 193 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 811.00 | 3 811.00 | 3 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 194 669.00 | 194 669.00 | 194 669.00 | |
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