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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : LOJEMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | LOJEMANI |
| Siren | 812256782 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 989 |
| Management number | 2015B00617 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 224.00 | 4 814.00 | 410.00 | 5 224.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 239.00 | 4 814.00 | 10 425.00 | 15 239.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 15 239.00 | 4 814.00 | 10 425.00 | 15 239.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 857.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 469.00 | |||
156 Loans and similar debts | 6 512.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
172 Other debts | 1 120.00 | |||
176 Total debts | 9 956.00 | |||
180 Liabilities Total | 10 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 239.00 | 15 239.00 | ||
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