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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | LULO |
| Siren | 823916754 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18523 |
| Management number | 2016B05175 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 476 022.00 | 476 022.00 | 476 022.00 | |
BZ Other receivables | 371 772.00 | 371 772.00 | 371 772.00 | |
CF Cash and cash equivalents | 97 020.00 | 97 020.00 | 97 020.00 | |
CJ TOTAL (II) | 468 792.00 | 468 792.00 | 468 792.00 | |
CO Grand total (0 to V) | 944 814.00 | 944 814.00 | 944 814.00 | |
CU Other investments | 476 022.00 | 476 022.00 | 476 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 950 000.00 | 950 000.00 | 950 000.00 | |
DD Legal reserve (1) | 731.00 | 731.00 | 731.00 | |
DH Retained earnings | -6 972.00 | -4 162.00 | -6 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 351.00 | -2 810.00 | -2 351.00 | |
DL TOTAL (I) | 941 409.00 | 943 759.00 | 941 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 102.00 | 1 102.00 | 1 102.00 | |
DX Trade payables and related accounts | 2 303.00 | 2 229.00 | 2 303.00 | |
EC TOTAL (IV) | 3 405.00 | 3 331.00 | 3 405.00 | |
EE Grand total (I to V) | 944 814.00 | 947 091.00 | 944 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 431.00 | |||
GF Total Operating Expenses (II) | 2 431.00 | |||
GG - OPERATING RESULT (I - II) | -2 431.00 | |||
GL Other interest and similar income | 81.00 | |||
GP Total financial income (V) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81.00 | 52.00 | 81.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 431.00 | 2 862.00 | 2 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 351.00 | -2 810.00 | -2 351.00 | |
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