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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : LOUANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-08-31 | Consolidated |
| 2022-04-26 | Public | 2021-08-31 | Complete |
| 2021-04-08 | Public | 2020-08-31 | Complete |
| 2020-03-09 | Public | 2019-08-31 | Complete |
| Name | LOUANGE |
| Siren | 844984112 |
| Closing | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 2028 |
| Management number | 2019B00036 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 576 750.00 | 576 750.00 | 576 750.00 | |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CJ TOTAL (II) | 1 436.00 | 1 436.00 | 1 436.00 | |
CO Grand total (0 to V) | 578 186.00 | 578 186.00 | 578 186.00 | |
CU Other investments | 576 750.00 | 576 750.00 | 576 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 226 500.00 | 226 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 663.00 | -7 663.00 | ||
DK Regulated provisions | 2.00 | 2.00 | ||
DL TOTAL (I) | 218 838.00 | 218 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 225 709.00 | 225 709.00 | ||
DX Trade payables and related accounts | 8 618.00 | 8 618.00 | ||
EA Other liabilities | 125 020.00 | 125 020.00 | ||
EC TOTAL (IV) | 359 348.00 | 359 348.00 | ||
EE Grand total (I to V) | 578 186.00 | 578 186.00 | ||
EG Accrued income and payables due within one year | 54 348.00 | 54 348.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 709.00 | 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 641.00 | |||
GF Total Operating Expenses (II) | 7 641.00 | |||
GG - OPERATING RESULT (I - II) | -7 641.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 663.00 | 7 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 663.00 | -7 663.00 | ||
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