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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LALOUSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LALOUSHOP |
| Siren | 522946227 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010312 |
| Management number | 2010B00648 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 205.00 | 21 339.00 | 20 866.00 | 42 205.00 |
AR Technical installations, industrial equipment and tools | 37 005.00 | 12 587.00 | 24 418.00 | 37 005.00 |
AT Other tangible assets | 1 890.00 | 755.00 | 1 135.00 | 1 890.00 |
AV Fixed assets in progress | 6 667.00 | 6 667.00 | 6 667.00 | |
BJ TOTAL (I) | 87 767.00 | 34 681.00 | 53 086.00 | 87 767.00 |
BT Goods | 2 414.00 | 2 414.00 | 2 414.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 761.00 | 5 761.00 | 5 761.00 | |
CF Cash and cash equivalents | 24 313.00 | 24 313.00 | 24 313.00 | |
CH Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
CJ TOTAL (II) | 34 047.00 | 34 047.00 | 34 047.00 | |
CO Grand total (0 to V) | 121 813.00 | 34 681.00 | 87 133.00 | 121 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -71 357.00 | -1 428.00 | -71 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 350.00 | -69 929.00 | -54 350.00 | |
DL TOTAL (I) | -65 707.00 | -11 357.00 | -65 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 589.00 | 142 191.00 | 128 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 017.00 | 169.00 | 8 017.00 | |
DX Trade payables and related accounts | 14 977.00 | 7 975.00 | 14 977.00 | |
DY Tax and social security liabilities | 62.00 | 272.00 | 62.00 | |
EA Other liabilities | 1 194.00 | 1 194.00 | ||
EC TOTAL (IV) | 152 839.00 | 150 605.00 | 152 839.00 | |
EE Grand total (I to V) | 87 133.00 | 139 248.00 | 87 133.00 | |
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