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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LOUGOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-08-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-04 | Public | 2016-08-31 | Complete |
| Name | LOUGOLA |
| Siren | 818655441 |
| Closing | 2017-08-31 |
| Registry code | 4901 |
| Registration number | 10873 |
| Management number | 2016B00282 |
| Activity code | 5610B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49450 Sevremoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 416.00 | 224.00 | 192.00 | 416.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 13 066.00 | 374.00 | 12 692.00 | 13 066.00 |
050 Raw materials, supplies, in progress | 21 682.00 | 21 682.00 | 21 682.00 | |
072 Receivables – Other | 43 314.00 | 43 314.00 | 43 314.00 | |
084 Cash | 512 907.00 | 512 907.00 | 512 907.00 | |
092 Prepaid expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 580 019.00 | 580 019.00 | 580 019.00 | |
110 Total Assets | 593 084.00 | 374.00 | 592 710.00 | 593 084.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 019.00 | |||
136 Profit for the Year | 160 271.00 | |||
142 Total Equity - Total I | 199 290.00 | |||
166 Suppliers and related accounts | 125 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 303.00 | |||
172 Other debts | 267 724.00 | |||
176 Total debts | 393 421.00 | |||
180 Liabilities Total | 592 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
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