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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LOBELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-03 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-02 | Partially confidential | 2018-01-31 | Complete |
| Name | LOBELIA |
| Siren | 791710916 |
| Closing | 2020-01-31 |
| Registry code | 4402 |
| Registration number | 3999 |
| Management number | 2013B00210 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44720 SAINT JOACHIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 15 000.00 | 60 000.00 | 75 000.00 |
AT Other tangible assets | 23 523.00 | 20 084.00 | 3 439.00 | 23 523.00 |
BD Other fixed assets | 56.00 | 56.00 | 56.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 98 879.00 | 35 084.00 | 63 795.00 | 98 879.00 |
BT Goods | 20 535.00 | 2 388.00 | 18 147.00 | 20 535.00 |
BX Customers and related accounts | 215.00 | 215.00 | 215.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 20 350.00 | 20 350.00 | 20 350.00 | |
CH Prepaid expenses | 583.00 | 583.00 | 583.00 | |
CJ TOTAL (II) | 41 818.00 | 2 388.00 | 39 430.00 | 41 818.00 |
CO Grand total (0 to V) | 140 698.00 | 37 472.00 | 103 226.00 | 140 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 50 546.00 | 49 549.00 | 50 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 788.00 | 997.00 | 1 788.00 | |
DL TOTAL (I) | 61 134.00 | 59 346.00 | 61 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 335.00 | 24 490.00 | 14 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 808.00 | 7 121.00 | 17 808.00 | |
DX Trade payables and related accounts | 7 922.00 | 7 527.00 | 7 922.00 | |
DY Tax and social security liabilities | 2 028.00 | 2 062.00 | 2 028.00 | |
EC TOTAL (IV) | 42 093.00 | 41 200.00 | 42 093.00 | |
EE Grand total (I to V) | 103 226.00 | 100 546.00 | 103 226.00 | |
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