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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL LOVARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL LOVARO |
| Siren | 751384785 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 17073 |
| Management number | 2012B01064 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 362.00 | 86 521.00 | 71 841.00 | 158 362.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 159 392.00 | 86 521.00 | 72 871.00 | 159 392.00 |
050 Raw materials, supplies, in progress | 4 054.00 | 4 054.00 | 4 054.00 | |
068 Receivables – Trade and related accounts | 111 384.00 | 3 149.00 | 108 235.00 | 111 384.00 |
072 Receivables – Other | 6 810.00 | 6 810.00 | 6 810.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 127 402.00 | 127 402.00 | 127 402.00 | |
092 Prepaid expenses | 5 567.00 | 5 567.00 | 5 567.00 | |
096 Total Current Assets + Prepaid Expenses | 255 217.00 | 3 149.00 | 252 068.00 | 255 217.00 |
110 Total Assets | 414 609.00 | 89 670.00 | 324 939.00 | 414 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 153 000.00 | |||
134 Retained Earnings | 386.00 | |||
136 Profit for the Year | 31 809.00 | |||
142 Total Equity - Total I | 190 695.00 | |||
156 Loans and similar debts | 48 743.00 | |||
166 Suppliers and related accounts | 28 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 604.00 | |||
172 Other debts | 57 141.00 | |||
176 Total debts | 134 244.00 | |||
180 Liabilities Total | 324 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 21 622.00 | |||
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