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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7693 |
| Management number | 2018B01621 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 083.00 | 357.00 | 2 726.00 | 3 083.00 |
040 Financial Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
044 Total Fixed Assets | 12 031.00 | 357.00 | 11 674.00 | 12 031.00 |
060 Merchandise inventory | 12 987.00 | 12 987.00 | 12 987.00 | |
068 Receivables – Trade and related accounts | 751.00 | 751.00 | 751.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 74 114.00 | 74 114.00 | 74 114.00 | |
096 Total Current Assets + Prepaid Expenses | 89 126.00 | 89 126.00 | 89 126.00 | |
110 Total Assets | 101 157.00 | 357.00 | 100 800.00 | 101 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 173.00 | |||
136 Profit for the Year | 24 520.00 | |||
142 Total Equity - Total I | 27 793.00 | |||
156 Loans and similar debts | 13 244.00 | |||
166 Suppliers and related accounts | 6 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 841.00 | |||
172 Other debts | 53 659.00 | |||
176 Total debts | 73 007.00 | |||
180 Liabilities Total | 100 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253.00 | |||
195 Of which payables due in more than one year | 8 002.00 | |||
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