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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : LOJUMA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOJUMA2 |
| Siren | 498108422 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2995 |
| Management number | 2016D00073 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 33 363.00 | 33 363.00 | 33 363.00 | |
072 Receivables – Other | 108 665.00 | 108 665.00 | 108 665.00 | |
096 Total Current Assets + Prepaid Expenses | 142 027.00 | 142 027.00 | 142 027.00 | |
110 Total Assets | 142 027.00 | 142 027.00 | 142 027.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 115 089.00 | |||
136 Profit for the Year | 5 618.00 | |||
142 Total Equity - Total I | 130 607.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
172 Other debts | 9 840.00 | |||
176 Total debts | 11 420.00 | |||
180 Liabilities Total | 142 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11 600.00 | 11 600.00 | ||
490 Total Fixed Assets (Gross Value) | 86 417.00 | 86 417.00 | ||
494 Total Fixed Assets (Decreases) | 86 417.00 | 86 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 089.00 | 13 089.00 | ||
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