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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SARL LOUPRENAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-09-30 | Complete |
| 2022-12-27 | Public | 2020-09-30 | Complete |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| 2019-10-22 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-21 | Public | 2015-09-30 | Complete |
| Name | SARL LOUPRENAD |
| Siren | 488746421 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 112049 |
| Management number | 2006B04454 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BT Goods | 60 000.00 | 20 000.00 | 40 000.00 | 60 000.00 |
BZ Other receivables | 17 997.00 | 17 997.00 | 17 997.00 | |
CD Marketable securities | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 79 902.00 | 20 000.00 | 59 902.00 | 79 902.00 |
CO Grand total (0 to V) | 91 902.00 | 20 000.00 | 71 902.00 | 91 902.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 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 | -7 800.00 | -1 526.00 | -7 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 879.00 | -6 274.00 | -4 879.00 | |
DL TOTAL (I) | -1 679.00 | 3 200.00 | -1 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | 9.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 978.00 | 21 928.00 | 51 978.00 | |
DX Trade payables and related accounts | 19 217.00 | 17 956.00 | 19 217.00 | |
DY Tax and social security liabilities | 900.00 | 900.00 | 900.00 | |
EA Other liabilities | 1 477.00 | 2 904.00 | 1 477.00 | |
EC TOTAL (IV) | 73 580.00 | 43 696.00 | 73 580.00 | |
EE Grand total (I to V) | 71 902.00 | 46 896.00 | 71 902.00 | |
EG Accrued income and payables due within one year | 21 602.00 | 43 696.00 | 21 602.00 | |
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