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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LOUDALUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-30 | Public | 2018-05-31 | Complete |
| 2017-12-28 | Partially confidential | 2017-05-31 | Complete |
| 2017-05-23 | Public | 2016-05-31 | Complete |
| Name | LOUDALUVE |
| Siren | 812113645 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 5258 |
| Management number | 2018B01978 |
| Activity code | 4711D |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 RENNES |
| 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) | ||||
BT Goods | ||||
BX Customers and related accounts | 7 718.00 | 7 718.00 | 7 718.00 | |
BZ Other receivables | 690 966.00 | 690 966.00 | 690 966.00 | |
CF Cash and cash equivalents | 639 390.00 | 639 390.00 | 639 390.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 1 338 353.00 | 1 338 353.00 | 1 338 353.00 | |
CO Grand total (0 to V) | 1 338 353.00 | 1 338 353.00 | 1 338 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 79 320.00 | 95 845.00 | 79 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 252.00 | -16 525.00 | 32 252.00 | |
DL TOTAL (I) | 120 372.00 | 88 120.00 | 120 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 274.00 | 683.00 | 5 274.00 | |
DX Trade payables and related accounts | 979 927.00 | 564 334.00 | 979 927.00 | |
DY Tax and social security liabilities | 232 779.00 | 228 055.00 | 232 779.00 | |
EC TOTAL (IV) | 1 217 981.00 | 793 072.00 | 1 217 981.00 | |
EE Grand total (I to V) | 1 338 353.00 | 881 192.00 | 1 338 353.00 | |
EG Accrued income and payables due within one year | 1 217 981.00 | 793 072.00 | 1 217 981.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 000.00 | 30 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 000.00 | 30 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 979 927.00 | 979 927.00 | 979 927.00 | |
8C Staff and Related Accounts | 232 779.00 | 232 779.00 | 232 779.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 274.00 | 5 274.00 | 5 274.00 | |
UX Other trade receivables | 7 718.00 | 7 718.00 | 7 718.00 | |
VP Miscellaneous | 690 966.00 | 690 966.00 | 690 966.00 | |
VS Prepaid expenses | 279.00 | 279.00 | 279.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 698 963.00 | 698 963.00 | 698 963.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 217 981.00 | 1 217 981.00 | 1 217 981.00 | |
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