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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LOUCHART ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LOUCHART ET FILS |
| Siren | 819161704 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6858 |
| Management number | 2016B00335 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 3 415.00 | 2 561.00 | 854.00 | 3 415.00 |
AT Other tangible assets | 39 878.00 | 13 945.00 | 25 934.00 | 39 878.00 |
BJ TOTAL (I) | 93 293.00 | 16 506.00 | 76 787.00 | 93 293.00 |
BL Raw materials, supplies | 27 859.00 | 27 859.00 | 27 859.00 | |
BN Goods in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
BX Customers and related accounts | 127 064.00 | 2 556.00 | 124 508.00 | 127 064.00 |
BZ Other receivables | 28 421.00 | 28 421.00 | 28 421.00 | |
CF Cash and cash equivalents | 81 725.00 | 81 725.00 | 81 725.00 | |
CJ TOTAL (II) | 279 069.00 | 2 556.00 | 276 513.00 | 279 069.00 |
CO Grand total (0 to V) | 372 362.00 | 19 062.00 | 353 300.00 | 372 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 000.00 | 103 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 395.00 | 9 395.00 | ||
DL TOTAL (I) | 112 395.00 | 112 395.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 749.00 | 58 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 88 919.00 | 88 919.00 | ||
DY Tax and social security liabilities | 93 227.00 | 93 227.00 | ||
EC TOTAL (IV) | 240 906.00 | 240 906.00 | ||
EE Grand total (I to V) | 353 300.00 | 353 300.00 | ||
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