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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SASU LOIDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | SASU LOIDOM |
| Siren | 845267103 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5090 |
| Management number | 2019B00707 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
CF Cash and cash equivalents | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 3 529.00 | 3 529.00 | 3 529.00 | |
CO Grand total (0 to V) | 3 529.00 | 3 529.00 | 3 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192.00 | 192.00 | ||
DL TOTAL (I) | 692.00 | 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 543.00 | 543.00 | ||
DX Trade payables and related accounts | 1 650.00 | 1 650.00 | ||
DY Tax and social security liabilities | 642.00 | 642.00 | ||
EC TOTAL (IV) | 2 836.00 | 2 836.00 | ||
EE Grand total (I to V) | 3 529.00 | 3 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 919.00 | 20 919.00 | 20 919.00 | |
FJ Net sales | 20 919.00 | 20 919.00 | 20 919.00 | |
FR Total operating income (I) | 20 919.00 | |||
FW Other purchases and external expenses | 19 976.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
GF Total Operating Expenses (II) | 20 727.00 | |||
GG - OPERATING RESULT (I - II) | 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 919.00 | 20 919.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 727.00 | 20 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192.00 | 192.00 | ||
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