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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LOPHIEANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | LOPHIEANA |
| Siren | 831869052 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2225 |
| Management number | 2017B00948 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 44 027.00 | 15 689.00 | 28 337.00 | 44 027.00 |
044 Total Fixed Assets | 199 027.00 | 15 689.00 | 183 337.00 | 199 027.00 |
060 Merchandise inventory | 2 285.00 | 2 285.00 | 2 285.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 29 548.00 | 29 548.00 | 29 548.00 | |
084 Cash | 23 045.00 | 23 045.00 | 23 045.00 | |
096 Total Current Assets + Prepaid Expenses | 56 879.00 | 56 879.00 | 56 879.00 | |
110 Total Assets | 255 905.00 | 15 689.00 | 240 216.00 | 255 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 594.00 | |||
136 Profit for the Year | 23 267.00 | |||
142 Total Equity - Total I | 42 961.00 | |||
156 Loans and similar debts | 95 059.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 595.00 | |||
172 Other debts | 101 429.00 | |||
176 Total debts | 197 255.00 | |||
180 Liabilities Total | 240 216.00 | |||
195 Of which payables due in more than one year | 76 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 027.00 | 199 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 615.00 | 9 615.00 | ||
378 Amount of deductible VAT on goods and services | 7 905.00 | 7 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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