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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : Lo'J. & N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | Lo'J. & N. |
| Siren | 830988093 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6109 |
| Management number | 2017B00938 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Domessin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 997.00 | 5 997.00 | 5 997.00 | |
AP Buildings | 52 800.00 | 7 821.00 | 44 979.00 | 52 800.00 |
AT Other tangible assets | 2 405.00 | 865.00 | 1 540.00 | 2 405.00 |
BJ TOTAL (I) | 61 367.00 | 8 686.00 | 52 681.00 | 61 367.00 |
BV Advances and down payments on orders | 1 205.00 | 1 205.00 | 1 205.00 | |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 1 792.00 | 1 792.00 | 1 792.00 | |
CO Grand total (0 to V) | 63 160.00 | 8 686.00 | 54 474.00 | 63 160.00 |
CU Other investments | 165.00 | 165.00 | 165.00 | |
| 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 | |
DH Retained earnings | -3 129.00 | -2 271.00 | -3 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -499.00 | -859.00 | -499.00 | |
DL TOTAL (I) | -2 629.00 | -2 129.00 | -2 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 001.00 | 44 975.00 | 41 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 057.00 | 13 736.00 | 15 057.00 | |
DX Trade payables and related accounts | 1 011.00 | 1 095.00 | 1 011.00 | |
EA Other liabilities | 34.00 | 34.00 | 34.00 | |
EC TOTAL (IV) | 57 102.00 | 59 839.00 | 57 102.00 | |
EE Grand total (I to V) | 54 474.00 | 57 710.00 | 54 474.00 | |
EG Accrued income and payables due within one year | 20 216.00 | 18 900.00 | 20 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 980.00 | 5 980.00 | 5 980.00 | |
FJ Net sales | 5 980.00 | 5 980.00 | 5 980.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 980.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 372.00 | |||
FX Taxes, duties, and similar payments | 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 309.00 | |||
GF Total Operating Expenses (II) | 5 536.00 | |||
GG - OPERATING RESULT (I - II) | 444.00 | |||
GR Interest and similar expenses | 943.00 | |||
GU Total financial expenses (VI) | 943.00 | |||
GV - FINANCIAL INCOME (V - VI) | -943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 980.00 | 6 002.00 | 5 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 479.00 | 6 861.00 | 6 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -499.00 | -859.00 | -499.00 | |
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