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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : FINANCIERE DE LOMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| 2017-04-21 | Public | 2015-06-30 | Simplified |
| Name | FINANCIERE DE LOMONT |
| Siren | 538357757 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 1034 |
| Management number | 2011B00392 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lomont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 139.00 | 5 139.00 | 5 139.00 | |
096 Total Current Assets + Prepaid Expenses | 5 139.00 | 5 139.00 | 5 139.00 | |
110 Total Assets | 5 139.00 | 5 139.00 | 5 139.00 | |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 340.00 | |||
132 Other Reserves | 1 446.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 5 139.00 | |||
180 Liabilities Total | 5 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4.00 | 4.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 131.00 | 131.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
280 Financial income | 83.00 | 83.00 | ||
310 Profit or loss | -47.00 | -47.00 | ||
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