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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LUMOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| Name | LUMOWEB |
| Siren | 892789686 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2145 |
| Management number | 2021B00046 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 556.00 | 657.00 | 899.00 | 1 556.00 |
BJ TOTAL (I) | 1 556.00 | 657.00 | 899.00 | 1 556.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 1 874.00 | 1 874.00 | 1 874.00 | |
CO Grand total (0 to V) | 3 430.00 | 657.00 | 2 773.00 | 3 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 707.00 | 1 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 628.00 | 1 707.00 | -6 628.00 | |
DL TOTAL (I) | -1 920.00 | 4 707.00 | -1 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 49.00 | 49.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 427.00 | 1 693.00 | 4 427.00 | |
DX Trade payables and related accounts | 217.00 | 247.00 | 217.00 | |
DY Tax and social security liabilities | 321.00 | |||
EC TOTAL (IV) | 4 693.00 | 2 261.00 | 4 693.00 | |
EE Grand total (I to V) | 2 773.00 | 6 969.00 | 2 773.00 | |
EG Accrued income and payables due within one year | 4 694.00 | 2 261.00 | 4 694.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49.00 | 49.00 | ||
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