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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : HOLDING LULU FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LULU FRUITS |
| Siren | 821734043 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15151 |
| Management number | 2016B03489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 000.00 | 274 000.00 | 274 000.00 | |
044 Total Fixed Assets | 274 000.00 | 274 000.00 | 274 000.00 | |
084 Cash | 51 520.00 | 51 520.00 | 51 520.00 | |
096 Total Current Assets + Prepaid Expenses | 51 520.00 | 51 520.00 | 51 520.00 | |
110 Total Assets | 325 520.00 | 325 520.00 | 325 520.00 | |
120 Share or Individual Capital | 86 000.00 | |||
136 Profit for the Year | 48 290.00 | |||
142 Total Equity - Total I | 134 290.00 | |||
156 Loans and similar debts | 157 862.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
172 Other debts | 31 921.00 | |||
176 Total debts | 191 229.00 | |||
180 Liabilities Total | 325 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 022.00 | 15 022.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 17 083.00 | 17 083.00 | ||
270 Operating profit | -17 083.00 | -17 083.00 | ||
280 Financial income | 68 014.00 | 68 014.00 | ||
294 Financial expenses | 2 639.00 | 2 639.00 | ||
310 Profit or loss | 48 290.00 | 48 290.00 | ||
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