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BALANCE SHEET (
2019-03-19)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4565 |
| Management number | 2010B00044 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33127 ST 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 | 2.00 | 2.00 | 2.00 | |
AJ Other Intangible Assets | 1 040.00 | 98.00 | 942.00 | 1 040.00 |
AT Other tangible assets | 44 666.00 | 14 798.00 | 29 868.00 | 44 666.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 7 208.00 | 7 208.00 | 7 208.00 | |
BJ TOTAL (I) | 54 976.00 | 16 934.00 | 38 042.00 | 54 976.00 |
BT Goods | 241 683.00 | 241 683.00 | 241 683.00 | |
BX Customers and related accounts | 22 543.00 | 22 543.00 | 22 543.00 | |
BZ Other receivables | 26 537.00 | 26 537.00 | 26 537.00 | |
CF Cash and cash equivalents | 253 920.00 | 253 920.00 | 253 920.00 | |
CH Prepaid expenses | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 544 945.00 | 544 945.00 | 544 945.00 | |
CO Grand total (0 to V) | 599 921.00 | 16 934.00 | 582 987.00 | 599 921.00 |
CX Development or Research and Development Expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
| 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 | 41 124.00 | 20 677.00 | 41 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 046.00 | 20 447.00 | 6 046.00 | |
DL TOTAL (I) | 80 170.00 | 74 124.00 | 80 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 383.00 | 118 464.00 | 111 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383.00 | 393.00 | 383.00 | |
DW Advances and down payments received on current orders | 43 377.00 | 6 172.00 | 43 377.00 | |
DX Trade payables and related accounts | 221 277.00 | 30 220.00 | 221 277.00 | |
DY Tax and social security liabilities | 123 674.00 | 78 557.00 | 123 674.00 | |
EA Other liabilities | 1 628.00 | 1 628.00 | ||
EC TOTAL (IV) | 501 722.00 | 233 807.00 | 501 722.00 | |
ED (V) | 1 095.00 | 1 095.00 | ||
EE Grand total (I to V) | 582 987.00 | 307 931.00 | 582 987.00 | |
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