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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : Lodel Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| Name | Lodel Participations |
| Siren | 533728812 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 132 |
| Management number | 2011B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86550 Mignaloux-Beauvoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 199.00 | 925.00 | 274.00 | 1 199.00 |
BB Receivables related to investments | 554 750.00 | 554 750.00 | 554 750.00 | |
BJ TOTAL (I) | 634 776.00 | 925.00 | 633 851.00 | 634 776.00 |
CO Grand total (0 to V) | 634 777.00 | 925.00 | 633 851.00 | 634 777.00 |
CU Other investments | 78 826.00 | 78 826.00 | 78 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -102 507.00 | -102 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 017.00 | -15 017.00 | ||
DL TOTAL (I) | -67 525.00 | -67 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 696 377.00 | 696 377.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 701 377.00 | 701 377.00 | ||
EE Grand total (I to V) | 633 851.00 | 633 851.00 | ||
EG Accrued income and payables due within one year | 701 377.00 | 701 377.00 | ||
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