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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LOOK LEMON PAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LOOK LEMON PAP |
| Siren | 811032333 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 980 |
| Management number | 2015B00504 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE A PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
AT Other tangible assets | 4 262.00 | 1 628.00 | 2 634.00 | 4 262.00 |
BH Other financial assets | 26 900.00 | 26 900.00 | 26 900.00 | |
BJ TOTAL (I) | 491 162.00 | 1 628.00 | 489 534.00 | 491 162.00 |
BT Goods | 112 717.00 | 39 451.00 | 73 266.00 | 112 717.00 |
BZ Other receivables | 141 767.00 | 141 767.00 | 141 767.00 | |
CF Cash and cash equivalents | 41 288.00 | 41 288.00 | 41 288.00 | |
CH Prepaid expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
CJ TOTAL (II) | 298 766.00 | 39 451.00 | 259 315.00 | 298 766.00 |
CO Grand total (0 to V) | 789 928.00 | 41 079.00 | 748 849.00 | 789 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 409.00 | 1 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 822.00 | 2 409.00 | 66 822.00 | |
DL TOTAL (I) | 79 231.00 | 12 409.00 | 79 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 541.00 | 402 422.00 | 347 541.00 | |
DX Trade payables and related accounts | 13 202.00 | 8 997.00 | 13 202.00 | |
DY Tax and social security liabilities | 33 476.00 | 8 802.00 | 33 476.00 | |
EA Other liabilities | 275 400.00 | 206 520.00 | 275 400.00 | |
EC TOTAL (IV) | 669 619.00 | 626 741.00 | 669 619.00 | |
EE Grand total (I to V) | 748 849.00 | 639 150.00 | 748 849.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 480.00 | 1 148.00 | 480.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 480.00 | 1 148.00 | 480.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 202.00 | 13 202.00 | 13 202.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 275 400.00 | 275 400.00 | 275 400.00 | |
VG Loans with a maturity of up to one year at origin | 347 540.00 | 57 082.00 | 246 223.00 | 347 540.00 |
VQ Other Taxes, Duties, and Similar Debts | 33 477.00 | 33 477.00 | 33 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 171 660.00 | 144 760.00 | 26 900.00 | 171 660.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 669 619.00 | 379 160.00 | 246 223.00 | 669 619.00 |
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