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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LULU EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LULU EXPANSION |
| Siren | 433971587 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105144 |
| Management number | 2008B22594 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 344 673.00 | 82 992.00 | 261 681.00 | 344 673.00 |
AT Other tangible assets | 666 026.00 | 269 693.00 | 396 333.00 | 666 026.00 |
BH Other financial assets | 30 800.00 | 30 800.00 | 30 800.00 | |
BJ TOTAL (I) | 1 042 501.00 | 352 685.00 | 689 816.00 | 1 042 501.00 |
BX Customers and related accounts | 1 583 974.00 | 390 732.00 | 1 193 242.00 | 1 583 974.00 |
BZ Other receivables | 164 320.00 | 164 320.00 | 164 320.00 | |
CD Marketable securities | 100 016.00 | 100 016.00 | 100 016.00 | |
CF Cash and cash equivalents | 16 503.00 | 16 503.00 | 16 503.00 | |
CH Prepaid expenses | 17 007.00 | 17 007.00 | 17 007.00 | |
CJ TOTAL (II) | 1 881 821.00 | 390 732.00 | 1 491 089.00 | 1 881 821.00 |
CO Grand total (0 to V) | 2 924 322.00 | 743 417.00 | 2 180 905.00 | 2 924 322.00 |
CU Other investments | 1 002.00 | 1 002.00 | 1 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 000.00 | 118 000.00 | 118 000.00 | |
DD Legal reserve (1) | 11 800.00 | 11 800.00 | 11 800.00 | |
DF Regulated reserves (1) | 139 236.00 | 139 236.00 | 139 236.00 | |
DH Retained earnings | 458 526.00 | 235 373.00 | 458 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 136.00 | 273 153.00 | 128 136.00 | |
DL TOTAL (I) | 855 699.00 | 777 562.00 | 855 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375 035.00 | 332 505.00 | 375 035.00 | |
DX Trade payables and related accounts | 146 367.00 | 183 242.00 | 146 367.00 | |
DY Tax and social security liabilities | 465 620.00 | 598 520.00 | 465 620.00 | |
EA Other liabilities | 220 924.00 | 235 000.00 | 220 924.00 | |
EB Prepaid income (2) | 117 260.00 | 189 182.00 | 117 260.00 | |
EC TOTAL (IV) | 1 325 207.00 | 1 538 449.00 | 1 325 207.00 | |
EE Grand total (I to V) | 2 180 905.00 | 2 316 011.00 | 2 180 905.00 | |
EG Accrued income and payables due within one year | 1 325 207.00 | 1 538 449.00 | 1 325 207.00 | |
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