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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LOVINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | LOVINA |
| Siren | 538898610 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 728 |
| Management number | 2012B00002 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Uvernet-Fours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 39 488.00 | 36 411.00 | 3 077.00 | 39 488.00 |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 100 553.00 | 36 411.00 | 64 142.00 | 100 553.00 |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
060 Merchandise inventory | 3 373.00 | 3 373.00 | 3 373.00 | |
072 Receivables – Other | 11 224.00 | 11 224.00 | 11 224.00 | |
084 Cash | 14 838.00 | 14 838.00 | 14 838.00 | |
092 Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 32 021.00 | 32 021.00 | 32 021.00 | |
110 Total Assets | 132 574.00 | 36 411.00 | 96 163.00 | 132 574.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 4 026.00 | |||
134 Retained Earnings | -5 682.00 | |||
136 Profit for the Year | -6 188.00 | |||
142 Total Equity - Total I | 19 656.00 | |||
156 Loans and similar debts | 25 389.00 | |||
166 Suppliers and related accounts | 9 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 363.00 | |||
172 Other debts | 41 346.00 | |||
176 Total debts | 76 508.00 | |||
180 Liabilities Total | 96 163.00 | |||
195 Of which payables due in more than one year | 14 761.00 | |||
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