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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : LOOK LEMON PAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LOOK LEMON PAP |
| Siren | 811032333 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 378 |
| Management number | 2015B00504 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
AT Other tangible assets | 4 262.00 | 2 776.00 | 1 486.00 | 4 262.00 |
BH Other financial assets | 26 900.00 | 26 900.00 | 26 900.00 | |
BJ TOTAL (I) | 491 162.00 | 2 776.00 | 488 386.00 | 491 162.00 |
BT Goods | 163 212.00 | 30 177.00 | 133 035.00 | 163 212.00 |
BV Advances and down payments on orders | 716.00 | 716.00 | 716.00 | |
BZ Other receivables | 181 702.00 | 181 702.00 | 181 702.00 | |
CF Cash and cash equivalents | 36 100.00 | 36 100.00 | 36 100.00 | |
CH Prepaid expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 384 708.00 | 30 177.00 | 354 531.00 | 384 708.00 |
CO Grand total (0 to V) | 875 870.00 | 32 953.00 | 842 917.00 | 875 870.00 |
| 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 | 68 231.00 | 1 409.00 | 68 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 148.00 | 66 822.00 | 9 148.00 | |
DL TOTAL (I) | 88 379.00 | 79 231.00 | 88 379.00 | |
DQ Provisions for Expenses | 1 053.00 | 1 053.00 | ||
DR TOTAL (IV) | 1 053.00 | 1 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 736.00 | 347 541.00 | 290 736.00 | |
DX Trade payables and related accounts | 40 127.00 | 13 202.00 | 40 127.00 | |
DY Tax and social security liabilities | 17 510.00 | 33 476.00 | 17 510.00 | |
EA Other liabilities | 405 112.00 | 275 400.00 | 405 112.00 | |
EC TOTAL (IV) | 753 485.00 | 669 619.00 | 753 485.00 | |
EE Grand total (I to V) | 842 917.00 | 748 849.00 | 842 917.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 628.00 | 1 148.00 | 1 628.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 628.00 | 1 148.00 | 1 628.00 | |
| 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 | 40 127.00 | 40 127.00 | 40 127.00 | |
8D Social Security and Other Social Organizations | 17 509.00 | 17 509.00 | 17 509.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 405 112.00 | 405 112.00 | 405 112.00 | |
UT Other financial assets | 26 900.00 | 26 900.00 | 26 900.00 | |
VG Loans with a maturity of up to one year at origin | 290 736.00 | 58 870.00 | 231 866.00 | 290 736.00 |
VS Prepaid expenses | 184 680.00 | 184 680.00 | 184 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 211 580.00 | 211 580.00 | 211 580.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 753 485.00 | 521 619.00 | 231 866.00 | 753 485.00 |
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