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THE LIST OF BALANCE SHEET : LODILOH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-26 Partially confidential 2018-12-31 Simplified
NameLODILOH
Siren814801684
Closing2018-12-31
Registry code 6502
Registration number 1949
Management number2015B00448
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65110 CAUTERETS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 812.00 3 910.00 3 902.00 7 812.00
044 Total Fixed Assets 7 812.00 3 910.00 3 902.00 7 812.00
050 Raw materials, supplies, in progress 747.00 747.00 747.00
068 Receivables – Trade and related accounts 1 421.00 1 421.00 1 421.00
072 Receivables – Other 1 447.00 1 447.00 1 447.00
084 Cash 546.00 546.00 546.00
092 Prepaid expenses 85.00 85.00 85.00
096 Total Current Assets + Prepaid Expenses 4 246.00 4 246.00 4 246.00
110 Total Assets 12 058.00 3 910.00 8 148.00 12 058.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -31 648.00
136 Profit for the Year -6 419.00
142 Total Equity - Total I -33 067.00
166 Suppliers and related accounts 11 116.00
169 Other debts including current accounts of partners for fiscal year N 30 099.00
172 Other debts 30 099.00
176 Total debts 41 215.00
180 Liabilities Total 8 148.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 812.00 7 812.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 545.00 4 545.00
378 Amount of deductible VAT on goods and services 3 527.00 3 527.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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