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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LOU.LO.MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Complete |
| Name | LOU.LO.MA |
| Siren | 501960868 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9037 |
| Management number | 2008B00021 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
072 Receivables – Other | 53 750.00 | 53 750.00 | 53 750.00 | |
084 Cash | 67 353.00 | 67 353.00 | 67 353.00 | |
096 Total Current Assets + Prepaid Expenses | 121 103.00 | 121 103.00 | 121 103.00 | |
110 Total Assets | 1 521 103.00 | 1 521 103.00 | 1 521 103.00 | |
120 Share or Individual Capital | 905 000.00 | |||
126 Legal Reserve | 25 849.00 | |||
134 Retained Earnings | 78 489.00 | |||
136 Profit for the Year | 173 791.00 | |||
142 Total Equity - Total I | 1 183 129.00 | |||
156 Loans and similar debts | 230 659.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 992.00 | |||
172 Other debts | 106 992.00 | |||
176 Total debts | 337 974.00 | |||
180 Liabilities Total | 1 521 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 806.00 | 3 806.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 806.00 | 3 806.00 | ||
270 Operating profit | -3 806.00 | -3 806.00 | ||
280 Financial income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 2 403.00 | 2 403.00 | ||
310 Profit or loss | 173 791.00 | 173 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400 000.00 | 1 400 000.00 | ||
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