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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : FINANCIERE LOUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE LOUEL |
| Siren | 819869033 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10657 |
| Management number | 2016B00818 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35137 BEDEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 018.00 | 67.00 | 1 951.00 | 2 018.00 |
BJ TOTAL (I) | 232 233.00 | 67.00 | 232 166.00 | 232 233.00 |
BZ Other receivables | 5 655.00 | 5 655.00 | 5 655.00 | |
CJ TOTAL (II) | 5 655.00 | 5 655.00 | 5 655.00 | |
CO Grand total (0 to V) | 237 888.00 | 67.00 | 237 821.00 | 237 888.00 |
CU Other investments | 230 215.00 | 230 215.00 | 230 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 200.00 | 235 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 486.00 | -1 486.00 | ||
DL TOTAL (I) | 233 714.00 | 233 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 395.00 | 2 395.00 | ||
DX Trade payables and related accounts | 1 668.00 | 1 668.00 | ||
DY Tax and social security liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 4 107.00 | 4 107.00 | ||
EE Grand total (I to V) | 237 821.00 | 237 821.00 | ||
EG Accrued income and payables due within one year | 4 107.00 | 4 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 67.00 | |||
GF Total Operating Expenses (II) | 1 457.00 | |||
GG - OPERATING RESULT (I - II) | -1 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29.00 | 29.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 486.00 | 1 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 486.00 | -1 486.00 | ||
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