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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LOVALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LOVALI |
| Siren | 750305898 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008784 |
| Management number | 2018B01475 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 SAUVETERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 2 200.00 | 2 200.00 | |
AT Other tangible assets | 140 834.00 | 96 239.00 | 44 596.00 | 140 834.00 |
BJ TOTAL (I) | 143 034.00 | 98 439.00 | 44 596.00 | 143 034.00 |
BX Customers and related accounts | 159 404.00 | 159 404.00 | 159 404.00 | |
BZ Other receivables | 30 465.00 | 30 465.00 | 30 465.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 91 609.00 | 91 609.00 | 91 609.00 | |
CH Prepaid expenses | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 282 611.00 | 282 611.00 | 282 611.00 | |
CO Grand total (0 to V) | 425 645.00 | 98 439.00 | 327 207.00 | 425 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 840.00 | 14 000.00 | 7 840.00 | |
DD Legal reserve (1) | 784.00 | 1 400.00 | 784.00 | |
DG Other reserves | 52 201.00 | 165 153.00 | 52 201.00 | |
DH Retained earnings | 63 660.00 | 63 730.00 | 63 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 265.00 | -70.00 | -15 265.00 | |
DL TOTAL (I) | 109 220.00 | 244 213.00 | 109 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 804.00 | 13 012.00 | 22 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 250.00 | 271.00 | 120 250.00 | |
DX Trade payables and related accounts | 25 707.00 | 15 278.00 | 25 707.00 | |
DY Tax and social security liabilities | 49 226.00 | 44 387.00 | 49 226.00 | |
EC TOTAL (IV) | 217 986.00 | 72 948.00 | 217 986.00 | |
EE Grand total (I to V) | 327 207.00 | 317 161.00 | 327 207.00 | |
EI Including equity loans | 120 250.00 | 120 250.00 | ||
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