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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : LOLITESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | LOLITESS |
| Siren | 898135959 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011222 |
| Management number | 2021B00747 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 917 800.00 | 917 800.00 | 917 800.00 | |
CF Cash and cash equivalents | 26 883.00 | 26 883.00 | 26 883.00 | |
CH Prepaid expenses | 19 787.00 | 19 787.00 | 19 787.00 | |
CJ TOTAL (II) | 46 670.00 | 46 670.00 | 46 670.00 | |
CO Grand total (0 to V) | 964 470.00 | 964 470.00 | 964 470.00 | |
CU Other investments | 917 800.00 | 917 800.00 | 917 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 511.00 | -7 511.00 | ||
DL TOTAL (I) | -6 511.00 | -6 511.00 | ||
DU Loans and Debts from Credit Institutions (3) | 966 707.00 | 966 707.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 598.00 | 598.00 | ||
DX Trade payables and related accounts | 3 660.00 | 3 660.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 970 981.00 | 970 981.00 | ||
EE Grand total (I to V) | 964 470.00 | 964 470.00 | ||
EI Including equity loans | 598.00 | 598.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 621.00 | |||
GF Total Operating Expenses (II) | 6 621.00 | |||
GG - OPERATING RESULT (I - II) | -6 621.00 | |||
GR Interest and similar expenses | 890.00 | |||
GU Total financial expenses (VI) | 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | -890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 511.00 | 7 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 511.00 | -7 511.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 917 800.00 | |||
I3 DECREASES Total Financial Fixed Assets | 917 800.00 | |||
I4 DECREASES Grand Total | 917 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 917 800.00 | |||
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