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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LOUBEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LOUBEON |
| Siren | 484390943 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8856 |
| Management number | 2005B40158 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01350 BEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 120 555.00 | 96 442.00 | 24 112.00 | 120 555.00 |
AT Other tangible assets | 415 343.00 | 354 899.00 | 60 445.00 | 415 343.00 |
BH Other financial assets | 12 526.00 | 12 526.00 | 12 526.00 | |
BJ TOTAL (I) | 548 924.00 | 451 841.00 | 97 083.00 | 548 924.00 |
BT Goods | 627 495.00 | 627 495.00 | 627 495.00 | |
BX Customers and related accounts | 7 340.00 | 7 340.00 | 7 340.00 | |
BZ Other receivables | 37 470.00 | 37 470.00 | 37 470.00 | |
CF Cash and cash equivalents | 81 126.00 | 81 126.00 | 81 126.00 | |
CH Prepaid expenses | 22 127.00 | 22 127.00 | 22 127.00 | |
CJ TOTAL (II) | 775 559.00 | 775 559.00 | 775 559.00 | |
CO Grand total (0 to V) | 1 324 483.00 | 451 841.00 | 872 642.00 | 1 324 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 382 339.00 | 360 915.00 | 382 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 297.00 | 66 424.00 | 74 297.00 | |
DJ Investment subsidies | 19 126.00 | 23 710.00 | 19 126.00 | |
DL TOTAL (I) | 519 762.00 | 495 049.00 | 519 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 293.00 | 90 680.00 | 39 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 162.00 | 51 160.00 | 82 162.00 | |
DW Advances and down payments received on current orders | 585.00 | 538.00 | 585.00 | |
DX Trade payables and related accounts | 136 760.00 | 123 329.00 | 136 760.00 | |
DY Tax and social security liabilities | 87 563.00 | 95 691.00 | 87 563.00 | |
EA Other liabilities | 6 518.00 | 5 662.00 | 6 518.00 | |
EC TOTAL (IV) | 352 880.00 | 367 060.00 | 352 880.00 | |
EE Grand total (I to V) | 872 642.00 | 862 108.00 | 872 642.00 | |
EG Accrued income and payables due within one year | 340 355.00 | 343 720.00 | 340 355.00 | |
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