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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LORNAGE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-09-30 | Simplified |
| Name | LORNAGE INVESTISSEMENTS |
| Siren | 889183869 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2023/000954 |
| Management number | 2020B00398 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 3 135.00 | 3 135.00 | 3 135.00 | |
096 Total Current Assets + Prepaid Expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
110 Total Assets | 93 137.00 | 93 137.00 | 93 137.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 3 041.00 | |||
156 Loans and similar debts | 60 200.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 150.00 | |||
172 Other debts | 29 171.00 | |||
176 Total debts | 90 097.00 | |||
180 Liabilities Total | 93 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 50 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 2 550.00 | 2 550.00 | ||
270 Operating profit | -2 550.00 | -2 550.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
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