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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LOOK LEMON GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| Name | LOOK LEMON GUADELOUPE |
| Siren | 788810687 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002166 |
| Management number | 2012B01098 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 3 423.00 | 3 423.00 | 3 423.00 | |
AT Other tangible assets | 102 493.00 | 91 991.00 | 10 502.00 | 102 493.00 |
BH Other financial assets | 43 909.00 | 43 909.00 | 43 909.00 | |
BJ TOTAL (I) | 649 825.00 | 95 414.00 | 554 411.00 | 649 825.00 |
BT Goods | 237 258.00 | 40 802.00 | 196 456.00 | 237 258.00 |
BZ Other receivables | 37 530.00 | 37 530.00 | 37 530.00 | |
CF Cash and cash equivalents | 6 562.00 | 6 562.00 | 6 562.00 | |
CH Prepaid expenses | 4 242.00 | 4 242.00 | 4 242.00 | |
CJ TOTAL (II) | 285 592.00 | 40 802.00 | 244 790.00 | 285 592.00 |
CO Grand total (0 to V) | 935 416.00 | 136 216.00 | 799 201.00 | 935 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 967.00 | |||
DH Retained earnings | -3 858.00 | -3 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 050.00 | -29 825.00 | 13 050.00 | |
DL TOTAL (I) | 20 192.00 | 7 142.00 | 20 192.00 | |
DQ Provisions for Expenses | 292.00 | 292.00 | 292.00 | |
DR TOTAL (IV) | 292.00 | 292.00 | 292.00 | |
DT Other Bond Issues | 75 440.00 | |||
DU Loans and Debts from Credit Institutions (3) | 4 147.00 | 227.00 | 4 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 647 330.00 | 331 379.00 | 647 330.00 | |
DX Trade payables and related accounts | 79 916.00 | 146 870.00 | 79 916.00 | |
DY Tax and social security liabilities | 35 379.00 | 46 477.00 | 35 379.00 | |
EA Other liabilities | 11 946.00 | 759 896.00 | 11 946.00 | |
EC TOTAL (IV) | 778 717.00 | 1 360 288.00 | 778 717.00 | |
EE Grand total (I to V) | 799 201.00 | 1 367 722.00 | 799 201.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 88 228.00 | 7 186.00 | 88 228.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 88 228.00 | 7 186.00 | 88 228.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 79 916.00 | 79 916.00 | 79 916.00 | |
8D Social Security and Other Social Organizations | 35 379.00 | 35 379.00 | 35 379.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 659 276.00 | 659 276.00 | 659 276.00 | |
UT Other financial assets | 43 909.00 | 43 909.00 | 43 909.00 | |
VG Loans with a maturity of up to one year at origin | 4 147.00 | 4 147.00 | 4 147.00 | |
VS Prepaid expenses | 41 772.00 | 41 772.00 | 41 772.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 681.00 | 41 772.00 | 43 909.00 | 85 681.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 778 718.00 | 778 718.00 | 778 718.00 | |
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