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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOUIS |
| Siren | 393926753 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 4246 |
| Management number | 1994B00066 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 468 665.00 | 112 858.00 | 355 808.00 | 468 665.00 |
014 Intangible Assets - Other | 10 421.00 | 10 421.00 | 10 421.00 | |
028 Tangible Assets | 224 302.00 | 192 761.00 | 31 541.00 | 224 302.00 |
040 Financial Assets | 71 924.00 | 71 924.00 | 71 924.00 | |
044 Total Fixed Assets | 775 312.00 | 316 040.00 | 459 272.00 | 775 312.00 |
060 Merchandise inventory | 485 000.00 | 485 000.00 | 485 000.00 | |
064 Advances and down payments on orders | 1 566.00 | 1 566.00 | 1 566.00 | |
068 Receivables – Trade and related accounts | 229 902.00 | 229 902.00 | 229 902.00 | |
072 Receivables – Other | 260 109.00 | 260 109.00 | 260 109.00 | |
084 Cash | 112 759.00 | 112 759.00 | 112 759.00 | |
092 Prepaid expenses | 19 562.00 | 19 562.00 | 19 562.00 | |
096 Total Current Assets + Prepaid Expenses | 1 108 897.00 | 1 108 897.00 | 1 108 897.00 | |
110 Total Assets | 1 884 209.00 | 316 040.00 | 1 568 170.00 | 1 884 209.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 6 385.00 | |||
132 Other Reserves | 645 716.00 | |||
134 Retained Earnings | -149 400.00 | |||
136 Profit for the Year | 36 376.00 | |||
142 Total Equity - Total I | 739 078.00 | |||
156 Loans and similar debts | 114 223.00 | |||
164 Advances and down payments received on current orders | 73 348.00 | |||
166 Suppliers and related accounts | 464 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 179.00 | |||
172 Other debts | 176 530.00 | |||
176 Total debts | 829 091.00 | |||
180 Liabilities Total | 1 568 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 676.00 | |||
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