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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : LOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2019-09-30 | Simplified |
| 2017-04-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | LOUANE |
| Siren | 524784956 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004392 |
| Management number | 2010B01619 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 96 267.00 | 71 944.00 | 24 323.00 | 96 267.00 |
040 Financial Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 199 929.00 | 73 439.00 | 126 491.00 | 199 929.00 |
050 Raw materials, supplies, in progress | 1 893.00 | 1 893.00 | 1 893.00 | |
060 Merchandise inventory | 14 994.00 | 14 994.00 | 14 994.00 | |
072 Receivables – Other | 11 305.00 | 11 305.00 | 11 305.00 | |
084 Cash | 16 345.00 | 16 345.00 | 16 345.00 | |
092 Prepaid expenses | 7 107.00 | 7 107.00 | 7 107.00 | |
096 Total Current Assets + Prepaid Expenses | 51 645.00 | 51 645.00 | 51 645.00 | |
110 Total Assets | 251 574.00 | 73 439.00 | 178 135.00 | 251 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 222.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 15 188.00 | |||
156 Loans and similar debts | 25 452.00 | |||
166 Suppliers and related accounts | 17 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 662.00 | |||
172 Other debts | 120 405.00 | |||
176 Total debts | 162 947.00 | |||
180 Liabilities Total | 178 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 579.00 | |||
195 Of which payables due in more than one year | 9 094.00 | |||
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