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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SASU LOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | SASU LOUX |
| Siren | 803117423 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 2901 |
| Management number | 2014B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 200.00 | 4 200.00 | 4 200.00 | |
AP Buildings | 37 800.00 | 1 777.00 | 36 023.00 | 37 800.00 |
AR Technical installations, industrial equipment and tools | 6 620.00 | 4 923.00 | 1 697.00 | 6 620.00 |
AT Other tangible assets | 15 673.00 | 5 432.00 | 10 242.00 | 15 673.00 |
AV Fixed assets in progress | 7 797.00 | 7 797.00 | 7 797.00 | |
BB Receivables related to investments | 337 592.00 | 337 592.00 | 337 592.00 | |
BJ TOTAL (I) | 741 582.00 | 12 132.00 | 729 450.00 | 741 582.00 |
BT Goods | 915 279.00 | 17 583.00 | 897 696.00 | 915 279.00 |
BZ Other receivables | 454 819.00 | 454 819.00 | 454 819.00 | |
CF Cash and cash equivalents | 591 720.00 | 591 720.00 | 591 720.00 | |
CH Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
CJ TOTAL (II) | 1 962 853.00 | 17 583.00 | 1 945 270.00 | 1 962 853.00 |
CO Grand total (0 to V) | 2 704 435.00 | 29 715.00 | 2 674 721.00 | 2 704 435.00 |
CP Shares due in less than one year | 337 592.00 | 337 592.00 | ||
CU Other investments | 331 900.00 | 331 900.00 | 331 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 331 600.00 | 331 600.00 | 331 600.00 | |
DD Legal reserve (1) | 33 160.00 | 33 160.00 | 33 160.00 | |
DG Other reserves | 576 948.00 | 531 011.00 | 576 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 250.00 | 95 937.00 | 154 250.00 | |
DL TOTAL (I) | 1 095 958.00 | 991 708.00 | 1 095 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 633 001.00 | 865 950.00 | 633 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 580 829.00 | 650 287.00 | 580 829.00 | |
DX Trade payables and related accounts | 27 580.00 | 19 559.00 | 27 580.00 | |
DY Tax and social security liabilities | 29 593.00 | 50 212.00 | 29 593.00 | |
EA Other liabilities | 307 760.00 | 413 223.00 | 307 760.00 | |
EC TOTAL (IV) | 1 578 763.00 | 1 999 232.00 | 1 578 763.00 | |
EE Grand total (I to V) | 2 674 721.00 | 2 990 940.00 | 2 674 721.00 | |
EG Accrued income and payables due within one year | 1 578 763.00 | 1 999 232.00 | 1 578 763.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 631 351.00 | 861 478.00 | 631 351.00 | |
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