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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LOWEMAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | LOWEMAXE |
| Siren | 827983370 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009296 |
| Management number | 2017B00460 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 330 000.00 | 330 000.00 | 330 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 16 653.00 | 16 653.00 | 16 653.00 | |
CJ TOTAL (II) | 16 653.00 | 16 653.00 | 16 653.00 | |
CO Grand total (0 to V) | 346 653.00 | 346 653.00 | 346 653.00 | |
CU Other investments | 330 000.00 | 330 000.00 | 330 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 32 477.00 | 23 747.00 | 32 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 365.00 | 8 730.00 | 1 365.00 | |
DL TOTAL (I) | 143 842.00 | 142 477.00 | 143 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 079.00 | 136 574.00 | 102 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 206.00 | 78 422.00 | 97 206.00 | |
DX Trade payables and related accounts | 3 480.00 | 2 880.00 | 3 480.00 | |
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 202 811.00 | 217 876.00 | 202 811.00 | |
EE Grand total (I to V) | 346 653.00 | 360 353.00 | 346 653.00 | |
EG Accrued income and payables due within one year | 202 811.00 | 217 876.00 | 202 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 076.00 | |||
GF Total Operating Expenses (II) | 2 076.00 | |||
GG - OPERATING RESULT (I - II) | -2 076.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 520.00 | |||
GP Total financial income (V) | 7 520.00 | |||
GR Interest and similar expenses | 4 079.00 | |||
GU Total financial expenses (VI) | 4 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 520.00 | 13 160.00 | 7 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 155.00 | 4 430.00 | 6 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 365.00 | 8 730.00 | 1 365.00 | |
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