Grow your business safely with LovingEllie
All the information you need about LovingEllie to develop and secure your business in France
L
HOME >
CORPORATES
>
LovingEllie >
BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : LovingEllie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | LovingEllie |
| Siren | 849603964 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/001455 |
| Management number | 2019B00325 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 4 970.00 | 1 489.00 | 3 480.00 | 4 970.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 470.00 | 2 989.00 | 3 480.00 | 6 470.00 |
068 Receivables – Trade and related accounts | 76 760.00 | 76 760.00 | 76 760.00 | |
072 Receivables – Other | 17 023.00 | 17 023.00 | 17 023.00 | |
084 Cash | 1 063 601.00 | 1 063 601.00 | 1 063 601.00 | |
092 Prepaid expenses | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 1 160 167.00 | 1 160 167.00 | 1 160 167.00 | |
110 Total Assets | 1 166 637.00 | 2 989.00 | 1 163 647.00 | 1 166 637.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 723 338.00 | |||
136 Profit for the Year | 338 493.00 | |||
142 Total Equity - Total I | 1 062 381.00 | |||
156 Loans and similar debts | 2 661.00 | |||
164 Advances and down payments received on current orders | 10 264.00 | |||
166 Suppliers and related accounts | 6 832.00 | |||
172 Other debts | 81 509.00 | |||
176 Total debts | 101 266.00 | |||
180 Liabilities Total | 1 163 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 857.00 | |||
all companies in France
Complete and comprehensive database.
