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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LOLA |
| Siren | 821821022 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6228 |
| Management number | 2016B01426 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 602 298.00 | 602 298.00 | 602 298.00 | |
044 Total Fixed Assets | 602 298.00 | 602 298.00 | 602 298.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 6 254.00 | 6 254.00 | 6 254.00 | |
096 Total Current Assets + Prepaid Expenses | 12 370.00 | 12 370.00 | 12 370.00 | |
110 Total Assets | 614 667.00 | 614 667.00 | 614 667.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -33 489.00 | |||
142 Total Equity - Total I | -23 489.00 | |||
156 Loans and similar debts | 488 078.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 178.00 | |||
172 Other debts | 149 178.00 | |||
176 Total debts | 638 156.00 | |||
180 Liabilities Total | 614 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 602 298.00 | |||
195 Of which payables due in more than one year | 372 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 513.00 | 32 513.00 | ||
264 Total operating expenses | 32 513.00 | 32 513.00 | ||
270 Operating profit | -32 513.00 | -32 513.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
310 Profit or loss | -33 489.00 | -33 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 602 298.00 | 602 298.00 | ||
492 Total Fixed Assets (Increases) | 602 298.00 | 602 298.00 | ||
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