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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : LOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2019-09-30 | Simplified |
| 2017-04-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | LOUANE |
| Siren | 524784956 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/002289 |
| Management number | 2010B01619 |
| Activity code | 9602B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 109 828.00 | 76 182.00 | 33 646.00 | 109 828.00 |
040 Financial Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 213 491.00 | 77 677.00 | 135 813.00 | 213 491.00 |
050 Raw materials, supplies, in progress | 3 789.00 | 3 789.00 | 3 789.00 | |
060 Merchandise inventory | 15 586.00 | 15 586.00 | 15 586.00 | |
072 Receivables – Other | 8 913.00 | 8 913.00 | 8 913.00 | |
084 Cash | 14 462.00 | 14 462.00 | 14 462.00 | |
092 Prepaid expenses | 4 613.00 | 4 613.00 | 4 613.00 | |
096 Total Current Assets + Prepaid Expenses | 47 364.00 | 47 364.00 | 47 364.00 | |
110 Total Assets | 260 854.00 | 77 677.00 | 183 177.00 | 260 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 632.00 | |||
136 Profit for the Year | 12 441.00 | |||
142 Total Equity - Total I | 49 574.00 | |||
156 Loans and similar debts | 43 489.00 | |||
166 Suppliers and related accounts | 15 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 498.00 | |||
172 Other debts | 74 686.00 | |||
176 Total debts | 133 603.00 | |||
180 Liabilities Total | 183 177.00 | |||
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