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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Lovely
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | Lovely |
| Siren | 838876670 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16325 |
| Management number | 2018B01621 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 ORSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 1 830.00 | 75.00 | 1 755.00 | 1 830.00 |
BH Other financial assets | 3 948.00 | 3 948.00 | 3 948.00 | |
BJ TOTAL (I) | 10 778.00 | 75.00 | 10 703.00 | 10 778.00 |
BT Goods | 12 177.00 | 12 177.00 | 12 177.00 | |
BZ Other receivables | 1 337.00 | 1 337.00 | 1 337.00 | |
CF Cash and cash equivalents | 26 360.00 | 26 360.00 | 26 360.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 40 057.00 | 40 057.00 | 40 057.00 | |
CO Grand total (0 to V) | 50 835.00 | 75.00 | 50 760.00 | 50 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 273.00 | 2 273.00 | ||
DL TOTAL (I) | 3 273.00 | 3 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 414.00 | 18 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 188.00 | 27 188.00 | ||
DX Trade payables and related accounts | 1 485.00 | 1 485.00 | ||
DY Tax and social security liabilities | 401.00 | 401.00 | ||
EC TOTAL (IV) | 47 488.00 | 47 488.00 | ||
EE Grand total (I to V) | 50 760.00 | 50 760.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 188.00 | 27 188.00 | 27 188.00 | |
8B Suppliers and Related Accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
UT Other financial assets | 3 948.00 | 3 948.00 | 3 948.00 | |
VG Loans with a maturity of up to one year at origin | 18 414.00 | 5 169.00 | 13 244.00 | 18 414.00 |
VQ Other Taxes, Duties, and Similar Debts | 401.00 | 401.00 | 401.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 469.00 | 1 521.00 | 3 948.00 | 5 469.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 47 488.00 | 34 243.00 | 13 244.00 | 47 488.00 |
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