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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LOCKS LOVERS HOLISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-29 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | LOCKS LOVERS HOLISTIC |
| Siren | 879244515 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 21701 |
| Management number | 2019B11990 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 43.00 | 1 156.00 | 1 199.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 2 849.00 | 43.00 | 2 806.00 | 2 849.00 |
060 Merchandise inventory | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 17 280.00 | 17 280.00 | 17 280.00 | |
096 Total Current Assets + Prepaid Expenses | 18 218.00 | 18 218.00 | 18 218.00 | |
110 Total Assets | 21 067.00 | 43.00 | 21 023.00 | 21 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 4 068.00 | |||
156 Loans and similar debts | 7 918.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 6 025.00 | |||
176 Total debts | 16 955.00 | |||
180 Liabilities Total | 21 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 2 849.00 | 2 849.00 | ||
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