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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : LOUIS CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LOUIS CHINE |
| Siren | 481064814 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1486 |
| Management number | 2005B00122 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 15 670.00 | 15 670.00 | 15 670.00 | |
AR Technical installations, industrial equipment and tools | 29 144.00 | 29 144.00 | 29 144.00 | |
AT Other tangible assets | 13 670.00 | 13 190.00 | 480.00 | 13 670.00 |
BH Other financial assets | 7 284.00 | 7 284.00 | 7 284.00 | |
BJ TOTAL (I) | 100 889.00 | 58 004.00 | 42 884.00 | 100 889.00 |
BT Goods | 171 200.00 | 171 200.00 | 171 200.00 | |
BX Customers and related accounts | 12 271.00 | 12 271.00 | 12 271.00 | |
BZ Other receivables | 6 393.00 | 6 393.00 | 6 393.00 | |
CF Cash and cash equivalents | 10 546.00 | 10 546.00 | 10 546.00 | |
CH Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 201 735.00 | 201 735.00 | 201 735.00 | |
CO Grand total (0 to V) | 302 624.00 | 58 004.00 | 244 619.00 | 302 624.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 82 977.00 | 54 983.00 | 82 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 699.00 | 27 994.00 | 10 699.00 | |
DL TOTAL (I) | 96 976.00 | 86 277.00 | 96 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 180.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 26 978.00 | 22 123.00 | 26 978.00 | |
DX Trade payables and related accounts | 110 880.00 | 96 274.00 | 110 880.00 | |
DY Tax and social security liabilities | 9 785.00 | 16 611.00 | 9 785.00 | |
EC TOTAL (IV) | 147 643.00 | 140 188.00 | 147 643.00 | |
EE Grand total (I to V) | 244 619.00 | 226 465.00 | 244 619.00 | |
EI Including equity loans | 26 978.00 | 26 978.00 | ||
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