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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LOUNGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-12-31 | Complete |
| Name | LOUNGE AUTO |
| Siren | 519245229 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2678 |
| Management number | 2010B00044 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33127 SAINT JEAN D ILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AJ Other Intangible Assets | ||||
AT Other tangible assets | 62 803.00 | 23 837.00 | 38 966.00 | 62 803.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 5 540.00 | 5 540.00 | 5 540.00 | |
BJ TOTAL (I) | 68 365.00 | 23 837.00 | 44 528.00 | 68 365.00 |
BT Goods | 418 128.00 | 5 000.00 | 413 128.00 | 418 128.00 |
BV Advances and down payments on orders | 916.00 | 916.00 | 916.00 | |
BX Customers and related accounts | 25 380.00 | 25 380.00 | 25 380.00 | |
BZ Other receivables | 209 374.00 | 209 374.00 | 209 374.00 | |
CF Cash and cash equivalents | 13 213.00 | 13 213.00 | 13 213.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 667 435.00 | 5 000.00 | 662 435.00 | 667 435.00 |
CO Grand total (0 to V) | 735 800.00 | 28 837.00 | 706 963.00 | 735 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 44 170.00 | 41 124.00 | 44 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 518.00 | 6 046.00 | 5 518.00 | |
DL TOTAL (I) | 82 688.00 | 80 170.00 | 82 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 638.00 | 111 383.00 | 97 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 118.00 | 383.00 | 150 118.00 | |
DW Advances and down payments received on current orders | 38 534.00 | 43 377.00 | 38 534.00 | |
DX Trade payables and related accounts | 237 593.00 | 221 277.00 | 237 593.00 | |
DY Tax and social security liabilities | 79 958.00 | 123 674.00 | 79 958.00 | |
EA Other liabilities | 360.00 | 1 628.00 | 360.00 | |
EB Prepaid income (2) | 20 075.00 | 20 075.00 | ||
EC TOTAL (IV) | 624 275.00 | 501 722.00 | 624 275.00 | |
ED (V) | 1 095.00 | |||
EE Grand total (I to V) | 706 963.00 | 582 987.00 | 706 963.00 | |
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