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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LOLO PLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| Name | LOLO PLOMB |
| Siren | 808752802 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2154 |
| Management number | 2015B00037 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 518.00 | 1 501.00 | 4 017.00 | 5 518.00 |
BJ TOTAL (I) | 5 518.00 | 1 501.00 | 4 017.00 | 5 518.00 |
BL Raw materials, supplies | 514.00 | 514.00 | 514.00 | |
BN Goods in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 26 247.00 | 9 253.00 | 16 994.00 | 26 247.00 |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 16 986.00 | 16 986.00 | 16 986.00 | |
CH Prepaid expenses | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 46 374.00 | 9 253.00 | 37 121.00 | 46 374.00 |
CO Grand total (0 to V) | 51 892.00 | 10 754.00 | 41 138.00 | 51 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 268.00 | 300.00 | |
DH Retained earnings | 8 523.00 | 5 097.00 | 8 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 862.00 | 3 458.00 | 2 862.00 | |
DL TOTAL (I) | 14 686.00 | 11 823.00 | 14 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 47.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 647.00 | 8 747.00 | 8 647.00 | |
DX Trade payables and related accounts | 16 526.00 | 19 130.00 | 16 526.00 | |
DY Tax and social security liabilities | 1 224.00 | 2 446.00 | 1 224.00 | |
EA Other liabilities | 1 296.00 | |||
EC TOTAL (IV) | 26 453.00 | 31 667.00 | 26 453.00 | |
EE Grand total (I to V) | 41 138.00 | 43 490.00 | 41 138.00 | |
EG Accrued income and payables due within one year | 26 453.00 | 19 692.00 | 26 453.00 | |
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