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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LOLUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | LOLUCAS |
| Siren | 532949682 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29605 |
| Management number | 2011B02634 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 873 400.00 | 1 873 400.00 | 1 873 400.00 | |
BZ Other receivables | 309 398.00 | 309 398.00 | 309 398.00 | |
CF Cash and cash equivalents | 247 453.00 | 247 453.00 | 247 453.00 | |
CJ TOTAL (II) | 556 851.00 | 556 851.00 | 556 851.00 | |
CO Grand total (0 to V) | 2 430 251.00 | 2 430 251.00 | 2 430 251.00 | |
CU Other investments | 1 873 400.00 | 1 873 400.00 | 1 873 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 150.00 | 251 150.00 | 251 150.00 | |
DD Legal reserve (1) | 25 115.00 | 25 115.00 | 25 115.00 | |
DG Other reserves | 643 990.00 | 492 396.00 | 643 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 509.00 | 151 594.00 | 54 509.00 | |
DL TOTAL (I) | 974 763.00 | 920 254.00 | 974 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 455 479.00 | 662 845.00 | 1 455 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
EA Other liabilities | 339 300.00 | |||
EC TOTAL (IV) | 1 455 489.00 | 1 002 155.00 | 1 455 489.00 | |
EE Grand total (I to V) | 2 430 251.00 | 1 922 409.00 | 2 430 251.00 | |
EG Accrued income and payables due within one year | 315 633.00 | 549 503.00 | 315 633.00 | |
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