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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LOUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | LOUNES |
| Siren | 788862506 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004477 |
| Management number | 2012B01889 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30640 BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 726.00 | 7 442.00 | 283.00 | 7 726.00 |
AR Technical installations, industrial equipment and tools | 104 006.00 | 97 025.00 | 6 981.00 | 104 006.00 |
AT Other tangible assets | 25 880.00 | 22 249.00 | 3 632.00 | 25 880.00 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 137 777.00 | 126 716.00 | 11 061.00 | 137 777.00 |
BL Raw materials, supplies | 4 110.00 | 4 110.00 | 4 110.00 | |
BZ Other receivables | 21 935.00 | 21 935.00 | 21 935.00 | |
CF Cash and cash equivalents | 54 603.00 | 54 603.00 | 54 603.00 | |
CH Prepaid expenses | 3 106.00 | 3 106.00 | 3 106.00 | |
CJ TOTAL (II) | 83 754.00 | 83 754.00 | 83 754.00 | |
CO Grand total (0 to V) | 221 531.00 | 126 716.00 | 94 815.00 | 221 531.00 |
CP Shares due in less than one year | 165.00 | 165.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 214.00 | 2 000.00 | |
DH Retained earnings | 88 900.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 126.00 | 47 256.00 | 40 126.00 | |
DL TOTAL (I) | 62 126.00 | 157 371.00 | 62 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 91 899.00 | 10 000.00 | |
DX Trade payables and related accounts | 13 802.00 | 858.00 | 13 802.00 | |
DY Tax and social security liabilities | 8 610.00 | 2 316.00 | 8 610.00 | |
EA Other liabilities | 277.00 | 277.00 | ||
EC TOTAL (IV) | 32 689.00 | 95 073.00 | 32 689.00 | |
EE Grand total (I to V) | 94 815.00 | 252 444.00 | 94 815.00 | |
EG Accrued income and payables due within one year | 32 689.00 | 95 073.00 | 32 689.00 | |
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