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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : LOOK LEMON GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| Name | LOOK LEMON GUADELOUPE |
| Siren | 788810687 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 379 |
| Management number | 2012B01098 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 3 423.00 | 3 423.00 | 3 423.00 | |
AT Other tangible assets | 101 017.00 | 74 531.00 | 26 486.00 | 101 017.00 |
BH Other financial assets | 42 000.00 | 42 000.00 | 42 000.00 | |
BJ TOTAL (I) | 646 440.00 | 77 954.00 | 568 486.00 | 646 440.00 |
BT Goods | 202 424.00 | 52 358.00 | 150 066.00 | 202 424.00 |
BV Advances and down payments on orders | 128.00 | 128.00 | 128.00 | |
BZ Other receivables | 449 232.00 | 449 232.00 | 449 232.00 | |
CF Cash and cash equivalents | 40 693.00 | 40 693.00 | 40 693.00 | |
CH Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 694 244.00 | 52 358.00 | 641 886.00 | 694 244.00 |
CO Grand total (0 to V) | 1 340 684.00 | 130 312.00 | 1 210 372.00 | 1 340 684.00 |
| 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 | 1 000.00 | |
DG Other reserves | 96 552.00 | 132 318.00 | 96 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 415.00 | 58 909.00 | 29 415.00 | |
DL TOTAL (I) | 136 967.00 | 202 227.00 | 136 967.00 | |
DQ Provisions for Expenses | 292.00 | 4 929.00 | 292.00 | |
DR TOTAL (IV) | 292.00 | 4 929.00 | 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 048.00 | 214 479.00 | 147 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 533.00 | 11 865.00 | 161 533.00 | |
DX Trade payables and related accounts | 86 029.00 | 109 478.00 | 86 029.00 | |
DY Tax and social security liabilities | 35 972.00 | 29 839.00 | 35 972.00 | |
EA Other liabilities | 642 534.00 | 551 339.00 | 642 534.00 | |
EC TOTAL (IV) | 1 073 114.00 | 917 001.00 | 1 073 114.00 | |
EE Grand total (I to V) | 1 210 372.00 | 1 124 157.00 | 1 210 372.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 356.00 | 17 598.00 | 60 356.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 60 356.00 | 17 598.00 | 60 356.00 | |
| 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 | 86 029.00 | 86 029.00 | 86 029.00 | |
8D Social Security and Other Social Organizations | 35 971.00 | 35 971.00 | 35 971.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 804 066.00 | 804 066.00 | 804 066.00 | |
UT Other financial assets | 42 000.00 | 42 000.00 | 42 000.00 | |
VG Loans with a maturity of up to one year at origin | 147 048.00 | 71 609.00 | 75 440.00 | 147 048.00 |
VS Prepaid expenses | 450 999.00 | 450 999.00 | 450 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 492 999.00 | 492 999.00 | 492 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 073 114.00 | 997 675.00 | 75 440.00 | 1 073 114.00 |
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