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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LODGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | LODGE INVEST |
| Siren | 799897871 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010690 |
| Management number | 2014B00094 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 458.00 | 10 458.00 | 10 458.00 | |
AP Buildings | 94 126.00 | 10 754.00 | 83 371.00 | 94 126.00 |
AT Other tangible assets | 34 307.00 | 16 461.00 | 17 845.00 | 34 307.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 138 941.00 | 27 216.00 | 111 725.00 | 138 941.00 |
CF Cash and cash equivalents | 6 693.00 | 6 693.00 | 6 693.00 | |
CH Prepaid expenses | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 6 858.00 | 6 858.00 | 6 858.00 | |
CO Grand total (0 to V) | 145 800.00 | 27 216.00 | 118 583.00 | 145 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 500.00 | 137 500.00 | ||
DH Retained earnings | -33 264.00 | -33 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 502.00 | -8 502.00 | ||
DL TOTAL (I) | 95 733.00 | 95 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 503.00 | 21 503.00 | ||
DX Trade payables and related accounts | 414.00 | 414.00 | ||
DY Tax and social security liabilities | 298.00 | 298.00 | ||
EA Other liabilities | 634.00 | 634.00 | ||
EC TOTAL (IV) | 22 850.00 | 22 850.00 | ||
EE Grand total (I to V) | 118 583.00 | 118 583.00 | ||
EG Accrued income and payables due within one year | 22 850.00 | 22 850.00 | ||
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