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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | LOUE |
| Siren | 481270742 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 802 |
| Management number | 2005B00064 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50460 urville-nacquville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 297.00 | 7 989.00 | 8 308.00 | 16 297.00 |
BJ TOTAL (I) | 16 297.00 | 7 989.00 | 8 308.00 | 16 297.00 |
BX Customers and related accounts | 4 615.00 | 4 615.00 | 4 615.00 | |
BZ Other receivables | 15 017.00 | 15 017.00 | 15 017.00 | |
CF Cash and cash equivalents | 23 886.00 | 23 886.00 | 23 886.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 43 610.00 | 43 610.00 | 43 610.00 | |
CO Grand total (0 to V) | 59 907.00 | 7 989.00 | 51 918.00 | 59 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 46 689.00 | 59 122.00 | 46 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 509.00 | -12 432.00 | -5 509.00 | |
DL TOTAL (I) | 49 430.00 | 54 939.00 | 49 430.00 | |
DX Trade payables and related accounts | 350.00 | 521.00 | 350.00 | |
DY Tax and social security liabilities | 2 138.00 | 1 809.00 | 2 138.00 | |
EC TOTAL (IV) | 2 488.00 | 2 330.00 | 2 488.00 | |
EE Grand total (I to V) | 51 918.00 | 57 270.00 | 51 918.00 | |
EG Accrued income and payables due within one year | 2 488.00 | 2 330.00 | 2 488.00 | |
| 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 | 16 298.00 | 16 298.00 | ||
I4 DECREASES Grand Total | 16 298.00 | |||
IY DECREASES Total Tangible Fixed Assets | 16 298.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 298.00 | 16 298.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 592.00 | 1 397.00 | 6 592.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 592.00 | 1 397.00 | 6 592.00 | |
| 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 | 350.00 | 350.00 | 350.00 | |
UX Other trade receivables | 4 616.00 | 4 616.00 | ||
VB VAT | 802.00 | 802.00 | ||
VC Group and associates | 14 215.00 | 14 215.00 | ||
VS Prepaid expenses | 90.00 | 90.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 723.00 | 19 723.00 | 19 723.00 | |
VW VAT | 2 138.00 | 2 138.00 | 2 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 489.00 | 2 489.00 | 2 489.00 | |
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