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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LOUMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOUMAT |
| Siren | 829050723 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009446 |
| Management number | 2017B00787 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38470 VINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 287.00 | 125 795.00 | 359 491.00 | 485 287.00 |
044 Total Fixed Assets | 485 287.00 | 125 795.00 | 359 491.00 | 485 287.00 |
050 Raw materials, supplies, in progress | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 17 330.00 | 17 330.00 | 17 330.00 | |
088 Cash | 857.00 | 857.00 | 857.00 | |
092 Prepaid expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 26 073.00 | 26 073.00 | 26 073.00 | |
110 Total Assets | 511 360.00 | 125 795.00 | 385 565.00 | 511 360.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 836.00 | |||
136 Profit for the Year | 4 247.00 | |||
142 Total Equity - Total I | 20 410.00 | |||
156 Loans and similar debts | 254 604.00 | |||
166 Suppliers and related accounts | 4 396.00 | |||
172 Other debts | 106 152.00 | |||
176 Total debts | 365 154.00 | |||
180 Liabilities Total | 385 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92 323.00 | 92 323.00 | ||
490 Total Fixed Assets (Gross Value) | 392 964.00 | 392 964.00 | ||
492 Total Fixed Assets (Increases) | 92 323.00 | 92 323.00 | ||
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