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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LOLITA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-13 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | LOLITA ONGLES |
| Siren | 828557603 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 5031 |
| Management number | 2017B00196 |
| Activity code | 9602B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10240 Avant-lès-Ramerupt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 031.00 | 907.00 | 1 124.00 | 2 031.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 181.00 | 907.00 | 1 274.00 | 2 181.00 |
050 Raw materials, supplies, in progress | 4 869.00 | 4 869.00 | 4 869.00 | |
060 Merchandise inventory | 768.00 | 768.00 | 768.00 | |
068 Receivables – Trade and related accounts | 1 312.00 | 1 312.00 | 1 312.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 24 540.00 | 24 540.00 | 24 540.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 32 181.00 | 32 181.00 | 32 181.00 | |
110 Total Assets | 34 363.00 | 907.00 | 33 455.00 | 34 363.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 243.00 | |||
136 Profit for the Year | 11 102.00 | |||
140 Regulated Provisions | 444.00 | |||
142 Total Equity - Total I | 23 989.00 | |||
164 Advances and down payments received on current orders | 1 606.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 6 417.00 | |||
176 Total debts | 9 466.00 | |||
180 Liabilities Total | 33 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
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