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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LOLITA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-13 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOLITA ONGLES |
| Siren | 828557603 |
| Closing | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 5437 |
| Management number | 2017B00196 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10240 AVANT-LES-RAMERUPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 686.00 | 737.00 | 1 423.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 573.00 | 686.00 | 887.00 | 1 573.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 15 566.00 | 15 566.00 | 15 566.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 19 315.00 | 19 315.00 | 19 315.00 | |
110 Total Assets | 20 888.00 | 686.00 | 20 201.00 | 20 888.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 267.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 12 443.00 | |||
164 Advances and down payments received on current orders | 1 806.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 684.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 7 758.00 | |||
180 Liabilities Total | 20 201.00 | |||
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