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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LOVALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LOVALI |
| Siren | 750305898 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007608 |
| Management number | 2018B01475 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 SAUVETERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 249 331.00 | 206 071.00 | 43 260.00 | 249 331.00 |
044 Total Fixed Assets | 251 531.00 | 208 271.00 | 43 260.00 | 251 531.00 |
068 Receivables – Trade and related accounts | 129 605.00 | 129 605.00 | 129 605.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 143 199.00 | 143 199.00 | 143 199.00 | |
096 Total Current Assets + Prepaid Expenses | 273 901.00 | 273 901.00 | 273 901.00 | |
110 Total Assets | 525 431.00 | 208 271.00 | 317 161.00 | 525 431.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 165 153.00 | |||
134 Retained Earnings | 63 730.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 244 213.00 | |||
156 Loans and similar debts | 13 012.00 | |||
166 Suppliers and related accounts | 15 278.00 | |||
172 Other debts | 44 658.00 | |||
176 Total debts | 72 948.00 | |||
180 Liabilities Total | 317 161.00 | |||
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