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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOUIS |
| Siren | 393926753 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3587 |
| Management number | 1994B00066 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 468 665.00 | 95 495.00 | 373 170.00 | 468 665.00 |
014 Intangible Assets - Other | 10 421.00 | 10 421.00 | 10 421.00 | |
028 Tangible Assets | 221 625.00 | 164 819.00 | 56 807.00 | 221 625.00 |
040 Financial Assets | 76 576.00 | 76 576.00 | 76 576.00 | |
044 Total Fixed Assets | 777 288.00 | 270 735.00 | 506 553.00 | 777 288.00 |
060 Merchandise inventory | 428 687.00 | 428 687.00 | 428 687.00 | |
068 Receivables – Trade and related accounts | 230 674.00 | 230 674.00 | 230 674.00 | |
072 Receivables – Other | 258 672.00 | 258 672.00 | 258 672.00 | |
084 Cash | 152 367.00 | 152 367.00 | 152 367.00 | |
092 Prepaid expenses | 19 168.00 | 19 168.00 | 19 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089 568.00 | 1 089 568.00 | 1 089 568.00 | |
110 Total Assets | 1 866 856.00 | 270 735.00 | 1 596 121.00 | 1 866 856.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 6 385.00 | |||
132 Other Reserves | 645 716.00 | |||
134 Retained Earnings | -113 911.00 | |||
136 Profit for the Year | -35 488.00 | |||
142 Total Equity - Total I | 702 702.00 | |||
156 Loans and similar debts | 150 140.00 | |||
164 Advances and down payments received on current orders | 33 281.00 | |||
166 Suppliers and related accounts | 478 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 052.00 | |||
172 Other debts | 231 567.00 | |||
176 Total debts | 893 419.00 | |||
180 Liabilities Total | 1 596 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 806.00 | |||
199 Of which current accounts of debit partners | 157 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 806.00 | 2 806.00 | ||
490 Total Fixed Assets (Gross Value) | 774 482.00 | 774 482.00 | ||
492 Total Fixed Assets (Increases) | 2 806.00 | 2 806.00 | ||
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