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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : A.S.B. LOISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | A.S.B. LOISEAU |
| Siren | 510227168 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 955 |
| Management number | 2009B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 Ingré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 345 418.00 | 345 418.00 | 345 418.00 | |
CF Cash and cash equivalents | 81 331.00 | 81 331.00 | 81 331.00 | |
CJ TOTAL (II) | 426 749.00 | 426 749.00 | 426 749.00 | |
CO Grand total (0 to V) | 430 749.00 | 430 749.00 | 430 749.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 382 839.00 | 316 855.00 | 382 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 692.00 | 65 984.00 | -12 692.00 | |
DL TOTAL (I) | 381 147.00 | 393 839.00 | 381 147.00 | |
DQ Provisions for Expenses | 300.00 | |||
DR TOTAL (IV) | 300.00 | |||
DU Loans and Debts from Credit Institutions (3) | 4 689.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 45 806.00 | 460 555.00 | 45 806.00 | |
DX Trade payables and related accounts | 3 193.00 | 9 728.00 | 3 193.00 | |
DY Tax and social security liabilities | 603.00 | 1 200.00 | 603.00 | |
EC TOTAL (IV) | 49 602.00 | 476 171.00 | 49 602.00 | |
EE Grand total (I to V) | 430 749.00 | 870 311.00 | 430 749.00 | |
EG Accrued income and payables due within one year | 49 602.00 | 476 171.00 | 49 602.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 689.00 | |||
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