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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : NEW LOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | NEW LOLO |
| Siren | 839394301 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34582 |
| Management number | 2018B04414 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 3 687.00 | 1 695.00 | 1 992.00 | 3 687.00 |
040 Financial Assets | 18 580.00 | 18 580.00 | 18 580.00 | |
044 Total Fixed Assets | 72 267.00 | 1 695.00 | 70 572.00 | 72 267.00 |
060 Merchandise inventory | 787 067.00 | 787 067.00 | 787 067.00 | |
068 Receivables – Trade and related accounts | 6 628.00 | 6 628.00 | 6 628.00 | |
072 Receivables – Other | 5 279.00 | 5 279.00 | 5 279.00 | |
084 Cash | 11 941.00 | 11 941.00 | 11 941.00 | |
092 Prepaid expenses | 7 536.00 | 7 536.00 | 7 536.00 | |
096 Total Current Assets + Prepaid Expenses | 818 451.00 | 818 451.00 | 818 451.00 | |
110 Total Assets | 890 719.00 | 1 695.00 | 889 023.00 | 890 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -50 809.00 | |||
136 Profit for the Year | 28 869.00 | |||
142 Total Equity - Total I | -13 940.00 | |||
166 Suppliers and related accounts | 877 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 245.00 | |||
172 Other debts | 25 270.00 | |||
176 Total debts | 902 963.00 | |||
180 Liabilities Total | 889 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 341.00 | 1 341.00 | ||
490 Total Fixed Assets (Gross Value) | 70 927.00 | 70 927.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 032.00 | 76 032.00 | ||
378 Amount of deductible VAT on goods and services | 58 456.00 | 58 456.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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