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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : Louise émoi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | Louise emoi |
| Siren | 809294234 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 17 |
| Management number | 2015B00054 |
| Activity code | 2042Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81570 VIELMUR SUR AGOUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 897.00 | 1 059.00 | 21 838.00 | 22 897.00 |
AT Other tangible assets | 25 325.00 | 4 135.00 | 21 190.00 | 25 325.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 50 822.00 | 5 194.00 | 45 628.00 | 50 822.00 |
BL Raw materials, supplies | 77 473.00 | 77 473.00 | 77 473.00 | |
BR Intermediate and finished products | 52 238.00 | 52 238.00 | 52 238.00 | |
BT Goods | 1 171.00 | 1 171.00 | 1 171.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 57 355.00 | 4 586.00 | 52 769.00 | 57 355.00 |
BZ Other receivables | 23 139.00 | 23 139.00 | 23 139.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 17 043.00 | 17 043.00 | 17 043.00 | |
CH Prepaid expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 232 512.00 | 4 586.00 | 227 926.00 | 232 512.00 |
CO Grand total (0 to V) | 283 334.00 | 9 780.00 | 273 554.00 | 283 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | 6 500.00 | |
DD Legal reserve (1) | 650.00 | 650.00 | 650.00 | |
DG Other reserves | 40 217.00 | 40 217.00 | 40 217.00 | |
DH Retained earnings | -807.00 | -807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 764.00 | -807.00 | 51 764.00 | |
DL TOTAL (I) | 98 324.00 | 46 560.00 | 98 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 019.00 | 85 021.00 | 54 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 424.00 | 30 214.00 | 40 424.00 | |
DX Trade payables and related accounts | 52 281.00 | 58 146.00 | 52 281.00 | |
DY Tax and social security liabilities | 27 467.00 | 17 663.00 | 27 467.00 | |
EA Other liabilities | 1 039.00 | 388.00 | 1 039.00 | |
EC TOTAL (IV) | 175 230.00 | 191 431.00 | 175 230.00 | |
EE Grand total (I to V) | 273 554.00 | 237 991.00 | 273 554.00 | |
EG Accrued income and payables due within one year | 141 249.00 | 141 424.00 | 141 249.00 | |
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