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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LOMNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | LOMNIA |
| Siren | 889687109 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16180 |
| Management number | 2020B04729 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 356.00 | 610.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 356.00 | 610.00 | 966.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 60 698.00 | 60 698.00 | 60 698.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 76 837.00 | 76 837.00 | 76 837.00 | |
110 Total Assets | 77 803.00 | 356.00 | 77 447.00 | 77 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 53 354.00 | |||
142 Total Equity - Total I | 58 354.00 | |||
172 Other debts | 19 093.00 | |||
176 Total debts | 19 093.00 | |||
180 Liabilities Total | 77 447.00 | |||
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