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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : LALOUSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LALOUSHOP |
| Siren | 522946227 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014880 |
| Management number | 2010B00648 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 805.00 | 13 494.00 | 26 311.00 | 39 805.00 |
AR Technical installations, industrial equipment and tools | 22 650.00 | 8 309.00 | 14 341.00 | 22 650.00 |
AT Other tangible assets | 1 890.00 | 282.00 | 1 608.00 | 1 890.00 |
BJ TOTAL (I) | 64 345.00 | 22 085.00 | 42 259.00 | 64 345.00 |
BT Goods | 1 910.00 | 1 910.00 | 1 910.00 | |
BX Customers and related accounts | 111.00 | 111.00 | 111.00 | |
BZ Other receivables | 4 808.00 | 4 808.00 | 4 808.00 | |
CF Cash and cash equivalents | 84 032.00 | 84 032.00 | 84 032.00 | |
CH Prepaid expenses | 6 128.00 | 6 128.00 | 6 128.00 | |
CJ TOTAL (II) | 96 989.00 | 96 989.00 | 96 989.00 | |
CO Grand total (0 to V) | 161 334.00 | 22 085.00 | 139 248.00 | 161 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -1 428.00 | -1 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 929.00 | -1 428.00 | -69 929.00 | |
DL TOTAL (I) | -11 357.00 | 58 572.00 | -11 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 191.00 | 142 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 15.00 | 169.00 | |
DX Trade payables and related accounts | 7 975.00 | 4 062.00 | 7 975.00 | |
DY Tax and social security liabilities | 272.00 | 20.00 | 272.00 | |
EC TOTAL (IV) | 150 605.00 | 4 096.00 | 150 605.00 | |
EE Grand total (I to V) | 139 248.00 | 62 669.00 | 139 248.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 168.00 | 168.00 | 168.00 | |
8B Suppliers and Related Accounts | 7 975.00 | 7 975.00 | 7 975.00 | |
VG Loans with a maturity of up to one year at origin | 142 191.00 | 142 191.00 | 142 191.00 | |
VQ Other Taxes, Duties, and Similar Debts | 272.00 | 272.00 | 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 047.00 | 11 047.00 | 11 047.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 605.00 | 150 605.00 | 150 605.00 | |
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