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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LOUPCHAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LOUPCHAT CONSTRUCTION |
| Siren | 502777501 |
| Closing | 2018-06-30 |
| Registry code | 4601 |
| Registration number | 3314 |
| Management number | 2008B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 Martel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 194.00 | 26 194.00 | 26 194.00 | |
AP Buildings | 62 677.00 | 37 001.00 | 25 676.00 | 62 677.00 |
AR Technical installations, industrial equipment and tools | 107 822.00 | 98 815.00 | 9 006.00 | 107 822.00 |
AT Other tangible assets | 172 658.00 | 155 950.00 | 16 707.00 | 172 658.00 |
BD Other fixed assets | 146.00 | 146.00 | 146.00 | |
BH Other financial assets | 1 278.00 | 1 278.00 | 1 278.00 | |
BJ TOTAL (I) | 370 777.00 | 291 767.00 | 79 009.00 | 370 777.00 |
BL Raw materials, supplies | 8 843.00 | 8 843.00 | 8 843.00 | |
BN Goods in progress | 39 400.00 | 39 400.00 | 39 400.00 | |
BX Customers and related accounts | 195 283.00 | 24 256.00 | 171 026.00 | 195 283.00 |
BZ Other receivables | 24 230.00 | 24 230.00 | 24 230.00 | |
CD Marketable securities | 186 303.00 | 186 303.00 | 186 303.00 | |
CF Cash and cash equivalents | 113 096.00 | 113 096.00 | 113 096.00 | |
CH Prepaid expenses | 16 543.00 | 16 543.00 | 16 543.00 | |
CJ TOTAL (II) | 583 701.00 | 24 256.00 | 559 445.00 | 583 701.00 |
CO Grand total (0 to V) | 954 479.00 | 316 024.00 | 638 454.00 | 954 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 348 942.00 | 348 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 166.00 | 22 166.00 | ||
DL TOTAL (I) | 481 109.00 | 481 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 203.00 | 8 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 451.00 | 1 451.00 | ||
DW Advances and down payments received on current orders | 2 254.00 | 2 254.00 | ||
DX Trade payables and related accounts | 58 114.00 | 58 114.00 | ||
DY Tax and social security liabilities | 87 321.00 | 87 321.00 | ||
EA Other liabilities | 3 524.00 | 3 524.00 | ||
EC TOTAL (IV) | 157 345.00 | 157 345.00 | ||
EE Grand total (I to V) | 638 454.00 | 638 454.00 | ||
EG Accrued income and payables due within one year | 153 406.00 | 153 406.00 | ||
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