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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | LULO |
| Siren | 823916754 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2504 |
| Management number | 2016B05175 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 022.00 | 1 022.00 | 1 022.00 | |
BZ Other receivables | 477 396.00 | 477 396.00 | 477 396.00 | |
CF Cash and cash equivalents | 475 319.00 | 475 319.00 | 475 319.00 | |
CJ TOTAL (II) | 952 715.00 | 952 715.00 | 952 715.00 | |
CO Grand total (0 to V) | 953 737.00 | 953 737.00 | 953 737.00 | |
CU Other investments | 1 022.00 | 1 022.00 | 1 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 950 000.00 | 950 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 731.00 | 731.00 | ||
DL TOTAL (I) | 950 731.00 | 950 731.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 1 686.00 | 1 686.00 | ||
EC TOTAL (IV) | 3 006.00 | 3 006.00 | ||
EE Grand total (I to V) | 953 737.00 | 953 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 697.00 | 5 697.00 | 5 697.00 | |
FJ Net sales | 5 697.00 | 5 697.00 | 5 697.00 | |
FR Total operating income (I) | 5 697.00 | |||
FW Other purchases and external expenses | 10 924.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 11 126.00 | |||
GG - OPERATING RESULT (I - II) | -5 429.00 | |||
GL Other interest and similar income | 7 645.00 | |||
GP Total financial income (V) | 7 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 950 000.00 | 950 000.00 | ||
HD Total exceptional income (VII) | 950 000.00 | 950 000.00 | ||
HF Exceptional expenses on capital transactions | 950 000.00 | 950 000.00 | ||
HH Total exceptional expenses (VIII) | 950 000.00 | 950 000.00 | ||
HK Income tax | 1 484.00 | 1 484.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 963 342.00 | 963 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 962 610.00 | 962 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 731.00 | 731.00 | ||
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