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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SARL LOUIXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-01 | Public | 2018-08-31 | Complete |
| 2018-04-10 | Public | 2017-08-31 | Complete |
| Name | SARL LOUIXIS |
| Siren | 818556136 |
| Closing | 2019-08-31 |
| Registry code | 5601 |
| Registration number | 671 |
| Management number | 2016B00182 |
| Activity code | 5610C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 650.00 | 296 650.00 | 296 650.00 | |
AR Technical installations, industrial equipment and tools | 33 386.00 | 28 466.00 | 4 921.00 | 33 386.00 |
AT Other tangible assets | 109 884.00 | 43 995.00 | 65 890.00 | 109 884.00 |
BH Other financial assets | 13 318.00 | 13 318.00 | 13 318.00 | |
BJ TOTAL (I) | 453 239.00 | 72 460.00 | 380 779.00 | 453 239.00 |
BL Raw materials, supplies | 2 857.00 | 2 857.00 | 2 857.00 | |
BT Goods | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 30 696.00 | 30 696.00 | 30 696.00 | |
CF Cash and cash equivalents | 36 650.00 | 36 650.00 | 36 650.00 | |
CH Prepaid expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
CJ TOTAL (II) | 82 173.00 | 82 173.00 | 82 173.00 | |
CO Grand total (0 to V) | 535 412.00 | 72 460.00 | 462 952.00 | 535 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -41 810.00 | -49 190.00 | -41 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 196.00 | 7 379.00 | 37 196.00 | |
DL TOTAL (I) | 3 386.00 | -33 810.00 | 3 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 773.00 | 276 749.00 | 218 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 992.00 | 68 980.00 | 68 992.00 | |
DX Trade payables and related accounts | 128 702.00 | 106 737.00 | 128 702.00 | |
DY Tax and social security liabilities | 25 079.00 | 44 506.00 | 25 079.00 | |
EA Other liabilities | 18 020.00 | 18 020.00 | 18 020.00 | |
EC TOTAL (IV) | 459 566.00 | 514 992.00 | 459 566.00 | |
EE Grand total (I to V) | 462 952.00 | 481 182.00 | 462 952.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
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