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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LOLO PLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| Name | LOLO PLOMB |
| Siren | 808752802 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003138 |
| Management number | 2015B00037 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 LE REVEST-LES-EAUX |
| 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 | 8 772.00 | 5 579.00 | 3 194.00 | 8 772.00 |
AT Other tangible assets | 162.00 | 121.00 | 41.00 | 162.00 |
BJ TOTAL (I) | 8 935.00 | 5 700.00 | 3 235.00 | 8 935.00 |
BL Raw materials, supplies | 928.00 | 928.00 | 928.00 | |
BN Goods in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
BX Customers and related accounts | 35 853.00 | 12 409.00 | 23 444.00 | 35 853.00 |
BZ Other receivables | 2 135.00 | 2 135.00 | 2 135.00 | |
CF Cash and cash equivalents | 27 255.00 | 27 255.00 | 27 255.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 67 714.00 | 12 409.00 | 55 305.00 | 67 714.00 |
CO Grand total (0 to V) | 76 649.00 | 18 109.00 | 58 540.00 | 76 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 25 428.00 | 19 980.00 | 25 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 517.00 | 5 448.00 | 14 517.00 | |
DL TOTAL (I) | 43 245.00 | 28 728.00 | 43 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 70.00 | 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 487.00 | 7 658.00 | 6 487.00 | |
DX Trade payables and related accounts | 3 244.00 | 3 775.00 | 3 244.00 | |
DY Tax and social security liabilities | 5 460.00 | 3 965.00 | 5 460.00 | |
EC TOTAL (IV) | 15 295.00 | 15 467.00 | 15 295.00 | |
EE Grand total (I to V) | 58 540.00 | 44 195.00 | 58 540.00 | |
EG Accrued income and payables due within one year | 15 295.00 | 15 295.00 | ||
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