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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | LOL |
| Siren | 533490462 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/001255 |
| Management number | 2011B01217 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38660 LA TERRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 656.00 | 88 656.00 | 88 656.00 | |
028 Tangible Assets | 19 654.00 | 15 910.00 | 3 743.00 | 19 654.00 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 110 308.00 | 15 910.00 | 94 397.00 | 110 308.00 |
050 Raw materials, supplies, in progress | 5 436.00 | 5 436.00 | 5 436.00 | |
060 Merchandise inventory | 1 370.00 | 1 370.00 | 1 370.00 | |
064 Advances and down payments on orders | 1 604.00 | 1 604.00 | 1 604.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
080 Sellable securities | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 14 172.00 | 14 172.00 | 14 172.00 | |
110 Total Assets | 124 480.00 | 15 910.00 | 108 569.00 | 124 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 315.00 | |||
134 Retained Earnings | -3 011.00 | |||
136 Profit for the Year | 13 262.00 | |||
142 Total Equity - Total I | 58 666.00 | |||
156 Loans and similar debts | 30 722.00 | |||
166 Suppliers and related accounts | 7 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 840.00 | |||
172 Other debts | 11 801.00 | |||
176 Total debts | 49 903.00 | |||
180 Liabilities Total | 108 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 571.00 | |||
195 Of which payables due in more than one year | 4 089.00 | |||
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