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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LOMATIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2018-09-30 | Simplified |
| Name | LOMATIA |
| Siren | 812691657 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 639 |
| Management number | 2015B00358 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79700 Mauléon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 745.00 | 10 746.00 | 10 745.00 | |
028 Tangible Assets | 10 384.00 | 6 064.00 | 4 320.00 | 10 384.00 |
044 Total Fixed Assets | 21 130.00 | 16 810.00 | 4 320.00 | 21 130.00 |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
092 Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
110 Total Assets | 25 408.00 | 16 810.00 | 8 599.00 | 25 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 500.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | -5 988.00 | |||
142 Total Equity - Total I | 5 344.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 1 873.00 | |||
176 Total debts | 3 254.00 | |||
180 Liabilities Total | 8 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 21 215.00 | 21 215.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
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