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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LALOUSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LALOUSHOP |
| Siren | 522946227 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009560 |
| Management number | 2010B00648 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 405.00 | 6 747.00 | 15 658.00 | 22 405.00 |
AR Technical installations, industrial equipment and tools | 20 950.00 | 4 495.00 | 16 455.00 | 20 950.00 |
BJ TOTAL (I) | 43 355.00 | 11 242.00 | 32 113.00 | 43 355.00 |
BT Goods | 2 230.00 | 2 230.00 | 2 230.00 | |
BZ Other receivables | 1 449.00 | 1 449.00 | 1 449.00 | |
CF Cash and cash equivalents | 26 877.00 | 26 877.00 | 26 877.00 | |
CJ TOTAL (II) | 30 556.00 | 30 556.00 | 30 556.00 | |
CO Grand total (0 to V) | 73 911.00 | 11 242.00 | 62 669.00 | 73 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 428.00 | -32 770.00 | -1 428.00 | |
DL TOTAL (I) | 58 572.00 | 27 230.00 | 58 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 25 050.00 | 15.00 | |
DX Trade payables and related accounts | 4 062.00 | 4 397.00 | 4 062.00 | |
DY Tax and social security liabilities | 20.00 | 367.00 | 20.00 | |
EA Other liabilities | 1 874.00 | |||
EC TOTAL (IV) | 4 096.00 | 31 688.00 | 4 096.00 | |
EE Grand total (I to V) | 62 669.00 | 58 918.00 | 62 669.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15.00 | 15.00 | 15.00 | |
8B Suppliers and Related Accounts | 4 062.00 | 4 062.00 | 4 062.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 449.00 | 1 449.00 | 1 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 096.00 | 4 096.00 | 4 096.00 | |
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