All the information you need about LUOBOSS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LUOBOSS |
| Siren | 488777616 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9405 |
| Management number | 2006B00175 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 15 211.00 | 10 089.00 | 5 122.00 | 15 211.00 |
028 Tangible Assets | 136 089.00 | 65 761.00 | 70 328.00 | 136 089.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 246 461.00 | 75 850.00 | 170 610.00 | 246 461.00 |
050 Raw materials, supplies, in progress | 11 200.00 | 11 200.00 | 11 200.00 | |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 13 357.00 | 13 357.00 | 13 357.00 | |
084 Cash | 137 974.00 | 137 974.00 | 137 974.00 | |
092 Prepaid expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 165 977.00 | 165 977.00 | 165 977.00 | |
110 Total Assets | 412 438.00 | 75 850.00 | 336 587.00 | 412 438.00 |
120 Share or Individual Capital | 150 480.00 | |||
126 Legal Reserve | 367.00 | |||
132 Other Reserves | 21 821.00 | |||
134 Retained Earnings | 29 247.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 203 050.00 | |||
156 Loans and similar debts | 89 715.00 | |||
166 Suppliers and related accounts | 15 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -196.00 | |||
172 Other debts | 27 953.00 | |||
176 Total debts | 133 536.00 | |||
180 Liabilities Total | 336 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 271.00 | |||
195 Of which payables due in more than one year | 70 211.00 | |||
