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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LOLA NEGOCE OCCASION / L.N.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | LOLA NEGOCE OCCASION / L.N.O. |
| Siren | 484912142 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8307 |
| Management number | 2006B40204 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 089.00 | 2 934.00 | 1 155.00 | 4 089.00 |
AT Other tangible assets | 59 087.00 | 16 927.00 | 42 159.00 | 59 087.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 63 976.00 | 19 862.00 | 44 114.00 | 63 976.00 |
BT Goods | 236 333.00 | 236 333.00 | 236 333.00 | |
BZ Other receivables | 1 631.00 | 1 631.00 | 1 631.00 | |
CF Cash and cash equivalents | 35 050.00 | 35 050.00 | 35 050.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 273 015.00 | 273 015.00 | 273 015.00 | |
CO Grand total (0 to V) | 336 991.00 | 19 862.00 | 317 129.00 | 336 991.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 71 681.00 | 71 681.00 | 71 681.00 | |
DH Retained earnings | -30 234.00 | -30 608.00 | -30 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 210.00 | 374.00 | 4 210.00 | |
DL TOTAL (I) | 53 907.00 | 49 698.00 | 53 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 553.00 | 65 383.00 | 191 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 066.00 | 81.00 | 2 066.00 | |
DW Advances and down payments received on current orders | 8 800.00 | |||
DX Trade payables and related accounts | 30 296.00 | 127 155.00 | 30 296.00 | |
DY Tax and social security liabilities | 24 303.00 | 8 034.00 | 24 303.00 | |
EA Other liabilities | 15 003.00 | 3.00 | 15 003.00 | |
EC TOTAL (IV) | 263 221.00 | 209 456.00 | 263 221.00 | |
EE Grand total (I to V) | 317 129.00 | 259 154.00 | 317 129.00 | |
EG Accrued income and payables due within one year | 78 901.00 | 151 252.00 | 78 901.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46 664.00 | 17 312.00 | 46 664.00 | |
I3 DECREASES Total Financial Fixed Assets | 800.00 | |||
I4 DECREASES Grand Total | 63 976.00 | |||
IY DECREASES Total Tangible Fixed Assets | 63 176.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 864.00 | 17 312.00 | 45 864.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 800.00 | 800.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 040.00 | 8 822.00 | 11 040.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 040.00 | 8 822.00 | 11 040.00 | |
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