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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LOLLIPOP MUSIC / LOLLY EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LOLLIPOP MUSIC / LOLLY EDITION |
| Siren | 339738841 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14154 |
| Management number | 2019B03174 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86 936.00 | 86 936.00 | 86 936.00 | |
AR Technical installations, industrial equipment and tools | 28 569.00 | 26 404.00 | 2 165.00 | 28 569.00 |
AT Other tangible assets | 254 474.00 | 113 572.00 | 140 902.00 | 254 474.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 369 979.00 | 226 912.00 | 143 067.00 | 369 979.00 |
BX Customers and related accounts | 20 495.00 | 20 495.00 | 20 495.00 | |
BZ Other receivables | 42 626.00 | 42 626.00 | 42 626.00 | |
CD Marketable securities | 780 887.00 | 780 887.00 | 780 887.00 | |
CF Cash and cash equivalents | 69 698.00 | 69 698.00 | 69 698.00 | |
CH Prepaid expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 916 085.00 | 916 085.00 | 916 085.00 | |
CO Grand total (0 to V) | 1 286 063.00 | 226 912.00 | 1 059 152.00 | 1 286 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DF Regulated reserves (1) | 22 487.00 | 22 487.00 | 22 487.00 | |
DG Other reserves | 355 329.00 | 535 342.00 | 355 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 162.00 | 199 988.00 | 295 162.00 | |
DL TOTAL (I) | 716 978.00 | 801 816.00 | 716 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 518.00 | 14 027.00 | 8 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | |||
DX Trade payables and related accounts | 9 938.00 | 16 079.00 | 9 938.00 | |
DY Tax and social security liabilities | 323 718.00 | 73 449.00 | 323 718.00 | |
EC TOTAL (IV) | 342 174.00 | 103 792.00 | 342 174.00 | |
EE Grand total (I to V) | 1 059 152.00 | 905 609.00 | 1 059 152.00 | |
EG Accrued income and payables due within one year | 340 066.00 | 103 792.00 | 340 066.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 280.00 | 280.00 | ||
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