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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LOO & LOU GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Complete |
| Name | LOO & LOU GALLERY |
| Siren | 809639065 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81165 |
| Management number | 2015B03098 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 310.00 | |||
AJ Other Intangible Assets | 30 751 900.00 | |||
AT Other tangible assets | 194 991.00 | |||
AV Fixed assets in progress | 43 601.00 | |||
BJ TOTAL (I) | 232 803.00 | |||
BZ Other receivables | 219 450.00 | |||
CB Subscribed and called capital, not paid | 13 353.00 | |||
CJ TOTAL (II) | 795 628.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -368 444.00 | -227 511.00 | -368 444.00 | |
DL TOTAL (I) | 795 628.00 | 554 536.00 | 795 628.00 | |
EE Grand total (I to V) | 795.00 | 55 453 669.00 | 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GC Operating Expenses - Current Assets: Provisions | 1 665.00 | |||
GE Other Expenses | 1 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 635.00 | 635.00 | 1 635.00 | |
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