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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LOUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | LOUMONT |
| Siren | 805355914 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5748 |
| Management number | 2014B02944 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 3 198 500.00 | 3 198 500.00 | 3 198 500.00 | |
BH Other financial assets | 32 598.00 | 32 598.00 | 32 598.00 | |
BJ TOTAL (I) | 3 231 098.00 | 3 231 098.00 | 3 231 098.00 | |
BX Customers and related accounts | 54 704.00 | 54 704.00 | 54 704.00 | |
BZ Other receivables | 72 768.00 | 72 768.00 | 72 768.00 | |
CD Marketable securities | 400 970.00 | 400 970.00 | 400 970.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CH Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
CJ TOTAL (II) | 529 847.00 | 529 847.00 | 529 847.00 | |
CO Grand total (0 to V) | 3 760 945.00 | 3 760 945.00 | 3 760 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 1 450 504.00 | 1 450 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 494.00 | 1 450 504.00 | 197 494.00 | |
DK Regulated provisions | 13 417.00 | 13 417.00 | ||
DL TOTAL (I) | 1 711 414.00 | 1 502 420.00 | 1 711 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 210 367.00 | 1 305 834.00 | 1 210 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602 638.00 | 200.00 | 602 638.00 | |
DX Trade payables and related accounts | 17 403.00 | 6 120.00 | 17 403.00 | |
DY Tax and social security liabilities | 9 117.00 | 10 742.00 | 9 117.00 | |
EA Other liabilities | 210 005.00 | 210 000.00 | 210 005.00 | |
EC TOTAL (IV) | 2 049 531.00 | 1 733 644.00 | 2 049 531.00 | |
EE Grand total (I to V) | 3 760 945.00 | 3 236 064.00 | 3 760 945.00 | |
EG Accrued income and payables due within one year | 725 245.00 | 725 245.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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