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THE LIST OF BALANCE SHEET : LOBRUMI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-27 Public 2018-12-31 Simplified
2019-03-25 Public 2017-12-31 Simplified
NameLOBRUMI
Siren799402748
Closing2018-12-31
Registry code 7501
Registration number 47681
Management number2013B25237
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 604.00 604.00 604.00
084 Cash 115.00 115.00 115.00
096 Total Current Assets + Prepaid Expenses 719.00 719.00 719.00
110 Total Assets 719.00 719.00 719.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
134 Retained Earnings 2 011.00
136 Profit for the Year -206 764.00
142 Total Equity - Total I -198 153.00
166 Suppliers and related accounts 5 560.00
169 Other debts including current accounts of partners for fiscal year N 193 312.00
172 Other debts 193 312.00
176 Total debts 198 872.00
180 Liabilities Total 719.00
195 Of which payables due in more than one year 193 312.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 465.00 3 465.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
262 Other expenses 204 919.00 204 919.00
264 Total operating expenses 208 460.00 208 460.00
270 Operating profit -208 460.00 -208 460.00
280 Financial income 555.00 555.00
290 Exceptional income 2 494.00 2 494.00
294 Financial expenses 77.00 77.00
300 Exceptional expenses 1 276.00 1 276.00
310 Profit or loss -206 764.00 -206 764.00

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