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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : LOLA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | LOLA II |
| Siren | 509162145 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36876 |
| Management number | 2014D02869 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 810.00 | 292.00 | 517.00 | 810.00 |
BJ TOTAL (I) | 2 411.00 | 292.00 | 2 118.00 | 2 411.00 |
BZ Other receivables | 513 471.00 | 513 471.00 | 513 471.00 | |
CD Marketable securities | 516 407.00 | 516 407.00 | 516 407.00 | |
CF Cash and cash equivalents | 60 127.00 | 60 127.00 | 60 127.00 | |
CJ TOTAL (II) | 1 090 005.00 | 1 090 005.00 | 1 090 005.00 | |
CO Grand total (0 to V) | 1 092 416.00 | 292.00 | 1 092 124.00 | 1 092 416.00 |
CU Other investments | 1 601.00 | 1 601.00 | 1 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | 113 925.00 | 113 925.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 737 741.00 | 737 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 357.00 | 217 357.00 | ||
DL TOTAL (I) | 1 070 123.00 | 1 070 123.00 | ||
DS Convertible Bond Issues | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 350.00 | 11 350.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 9 211.00 | 9 211.00 | ||
EC TOTAL (IV) | 22 001.00 | 22 001.00 | ||
EE Grand total (I to V) | 1 092 124.00 | 1 092 124.00 | ||
EG Accrued income and payables due within one year | 22 001.00 | 22 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 871.00 | |||
FZ Social Security Contributions | 1 760.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GF Total Operating Expenses (II) | 17 902.00 | |||
GG - OPERATING RESULT (I - II) | -17 902.00 | |||
GH Attributed profit or transferred loss (III) | 245 562.00 | |||
GI Supported loss or transferred profit (IV) | 1 261.00 | |||
GL Other interest and similar income | 169.00 | |||
GP Total financial income (V) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 226 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 760.00 | 760.00 | ||
HK Income tax | 9 211.00 | 9 211.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 730.00 | 245 730.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 374.00 | 28 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 217 357.00 | 217 357.00 | ||
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