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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LOUDALUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-30 | Public | 2018-05-31 | Complete |
| 2017-12-28 | Partially confidential | 2017-05-31 | Complete |
| 2017-05-23 | Public | 2016-05-31 | Complete |
| Name | LOUDALUVE |
| Siren | 812113645 |
| Closing | 2017-05-31 |
| Registry code | 6101 |
| Registration number | 3955 |
| Management number | 2015B00273 |
| Activity code | 4711D |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61500 Sées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BT Goods | 537 351.00 | 537 351.00 | 537 351.00 | |
BX Customers and related accounts | 15 535.00 | 15 535.00 | 15 535.00 | |
BZ Other receivables | 243 674.00 | 243 674.00 | 243 674.00 | |
CF Cash and cash equivalents | 157 420.00 | 157 420.00 | 157 420.00 | |
CH Prepaid expenses | 7 470.00 | 7 470.00 | 7 470.00 | |
CJ TOTAL (II) | 961 449.00 | 961 449.00 | 961 449.00 | |
CO Grand total (0 to V) | 991 449.00 | 991 449.00 | 991 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 48 185.00 | 48 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 660.00 | 48 985.00 | 47 660.00 | |
DL TOTAL (I) | 104 645.00 | 56 985.00 | 104 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 866.00 | 1 760.00 | 866.00 | |
DX Trade payables and related accounts | 644 246.00 | 644 891.00 | 644 246.00 | |
DY Tax and social security liabilities | 241 691.00 | 243 554.00 | 241 691.00 | |
EC TOTAL (IV) | 886 804.00 | 890 204.00 | 886 804.00 | |
EE Grand total (I to V) | 991 449.00 | 947 189.00 | 991 449.00 | |
EG Accrued income and payables due within one year | 886 804.00 | 876 116.00 | 886 804.00 | |
| 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 | 30 000.00 | 30 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 000.00 | |||
I4 DECREASES Grand Total | 30 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 000.00 | 30 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 644 246.00 | 644 246.00 | 644 246.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 866.00 | 866.00 | 866.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | ||
VS Prepaid expenses | 7 470.00 | 7 470.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 296 678.00 | 266 678.00 | 30 000.00 | 296 678.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 886 804.00 | 886 804.00 | 886 804.00 | |
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