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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : L'INDISPENSABLE ET L'ACCESSOIRE -LILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| Name | L'INDISPENSABLE ET L'ACCESSOIRE -LILA |
| Siren | 810784587 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41615 |
| Management number | 2015B07991 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
AT Other tangible assets | 10 003.00 | 5 134.00 | 4 869.00 | 10 003.00 |
AV Fixed assets in progress | 2 308.00 | 2 308.00 | 2 308.00 | |
BH Other financial assets | 8 048.00 | 8 048.00 | 8 048.00 | |
BJ TOTAL (I) | 107 360.00 | 5 134.00 | 102 226.00 | 107 360.00 |
BT Goods | 24 147.00 | 24 147.00 | 24 147.00 | |
BX Customers and related accounts | 1 502.00 | 1 502.00 | 1 502.00 | |
BZ Other receivables | 21 875.00 | 21 875.00 | 21 875.00 | |
CF Cash and cash equivalents | 126 452.00 | 126 452.00 | 126 452.00 | |
CJ TOTAL (II) | 173 976.00 | 173 976.00 | 173 976.00 | |
CO Grand total (0 to V) | 281 336.00 | 5 134.00 | 276 202.00 | 281 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 55 848.00 | 13 970.00 | 55 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 649.00 | 41 878.00 | 2 649.00 | |
DL TOTAL (I) | 59 496.00 | 56 848.00 | 59 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 751.00 | 75 447.00 | 62 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 310.00 | 20 498.00 | 19 310.00 | |
DX Trade payables and related accounts | 19 403.00 | 5 225.00 | 19 403.00 | |
DY Tax and social security liabilities | 21 362.00 | 30 859.00 | 21 362.00 | |
EA Other liabilities | 93 879.00 | 92 500.00 | 93 879.00 | |
EC TOTAL (IV) | 216 705.00 | 224 529.00 | 216 705.00 | |
EE Grand total (I to V) | 276 202.00 | 281 376.00 | 276 202.00 | |
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