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THE LIST OF BALANCE SHEET : Lovel

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Partially confidential 2020-12-31 Simplified
NameLovel
Siren842717423
Closing2020-12-31
Registry code 9301
Registration number 36723
Management number2018B09257
Activity code 5829C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93400 Saint-Ouen-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 231.00 9 231.00 9 231.00
028 Tangible Assets 1 166.00 233.00 933.00 1 166.00
044 Total Fixed Assets 10 397.00 233.00 10 164.00 10 397.00
072 Receivables – Other 4 127.00 4 127.00 4 127.00
084 Cash 12.00 12.00 12.00
096 Total Current Assets + Prepaid Expenses 4 139.00 4 139.00 4 139.00
110 Total Assets 14 536.00 233.00 14 303.00 14 536.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -5 607.00
136 Profit for the Year -9 509.00
142 Total Equity - Total I -10 116.00
156 Loans and similar debts 8 722.00
166 Suppliers and related accounts 1 500.00
169 Other debts including current accounts of partners for fiscal year N 1 156.00
172 Other debts 1 156.00
174 Prepaid income 13 041.00
176 Total debts 24 419.00
180 Liabilities Total 14 303.00

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