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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LOUNGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-12-31 | Complete |
| Name | LOUNGE AUTO |
| Siren | 519245229 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13722 |
| Management number | 2010B00044 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33127 Saint Jean d'Illac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 950.00 | 1 838.00 | 112.00 | 1 950.00 |
AT Other tangible assets | 90 494.00 | 50 764.00 | 39 730.00 | 90 494.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 9 818.00 | 9 818.00 | 9 818.00 | |
BJ TOTAL (I) | 102 284.00 | 52 602.00 | 49 682.00 | 102 284.00 |
BT Goods | 157 954.00 | 1 500.00 | 156 454.00 | 157 954.00 |
BX Customers and related accounts | 373.00 | 373.00 | 373.00 | |
BZ Other receivables | 6 755.00 | 6 755.00 | 6 755.00 | |
CF Cash and cash equivalents | 364 111.00 | 364 111.00 | 364 111.00 | |
CH Prepaid expenses | 6 068.00 | 6 068.00 | 6 068.00 | |
CJ TOTAL (II) | 535 260.00 | 1 500.00 | 533 760.00 | 535 260.00 |
CO Grand total (0 to V) | 637 544.00 | 54 102.00 | 583 442.00 | 637 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 52 761.00 | 47 273.00 | 52 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 958.00 | 5 488.00 | 18 958.00 | |
DL TOTAL (I) | 104 719.00 | 85 761.00 | 104 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 347.00 | 101 990.00 | 342 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471.00 | 225 471.00 | 471.00 | |
DW Advances and down payments received on current orders | 11 700.00 | 1 200.00 | 11 700.00 | |
DX Trade payables and related accounts | 36 950.00 | 15 292.00 | 36 950.00 | |
DY Tax and social security liabilities | 87 255.00 | 55 428.00 | 87 255.00 | |
EC TOTAL (IV) | 478 724.00 | 399 380.00 | 478 724.00 | |
EE Grand total (I to V) | 583 442.00 | 485 141.00 | 583 442.00 | |
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