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THE LIST OF BALANCE SHEET : LOO GENERATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-18 Public 2019-12-31 Complete
2020-03-02 Public 2017-12-31 Complete
2018-04-03 Public 2016-12-31 Complete
NameLOO GENERATION
Siren788598977
Closing2019-12-31
Registry code 9201
Registration number 11133
Management number2012B06684
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 2 123.00 2 123.00 2 123.00
BZ Other receivables 19.00 19.00 19.00
CF Cash and cash equivalents 3 312.00 3 312.00 3 312.00
CJ TOTAL (II) 5 454.00 5 454.00 5 454.00
CO Grand total (0 to V) 5 454.00 5 454.00 5 454.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 500.00 3 500.00 3 500.00
DH Retained earnings -6 441.00 -5 559.00 -6 441.00
DI RESULTS FOR THE YEAR (Profit or Loss) -582.00 -882.00 -582.00
DL TOTAL (I) -3 523.00 -2 941.00 -3 523.00
EA Other liabilities 8 077.00 9 052.00 8 077.00
EC TOTAL (IV) 8 077.00 9 052.00 8 077.00
EE Grand total (I to V) 4 554.00 6 111.00 4 554.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods
FJ Net sales
FR Total operating income (I)
FT Inventory change (goods)
FW Other purchases and external expenses 582.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 582.00
GG - OPERATING RESULT (I - II) -582.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -582.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 567.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 582.00 1 449.00 582.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -582.00 -882.00 -582.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 19.00 19.00 19.00
VI Group and Associates 8 977.00 8 977.00 8 977.00
VT TOTAL – STATEMENT OF RECEIVABLES 19.00 19.00 19.00
VY TOTAL – STATEMENT OF LIABILITIES 8 977.00 8 977.00 8 977.00

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