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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SARL LOUDENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-01-31 | Simplified |
| 2020-12-28 | Partially confidential | 2020-01-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-01-31 | Simplified |
| Name | SARL LOUDENOT |
| Siren | 394286157 |
| Closing | 2020-01-31 |
| Registry code | 7102 |
| Registration number | 5435 |
| Management number | 1994B00072 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71350 Verdun-sur-le-Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 380 090.00 | 170 741.00 | 209 349.00 | 380 090.00 |
040 Financial Assets | 4 682.00 | 4 682.00 | 4 682.00 | |
044 Total Fixed Assets | 386 297.00 | 170 741.00 | 215 556.00 | 386 297.00 |
050 Raw materials, supplies, in progress | 98 702.00 | 98 702.00 | 98 702.00 | |
060 Merchandise inventory | 66 467.00 | 66 467.00 | 66 467.00 | |
064 Advances and down payments on orders | 66 499.00 | 66 499.00 | 66 499.00 | |
068 Receivables – Trade and related accounts | 67 595.00 | 4 201.00 | 63 395.00 | 67 595.00 |
072 Receivables – Other | 10 626.00 | 10 626.00 | 10 626.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
092 Prepaid expenses | 6 542.00 | 6 542.00 | 6 542.00 | |
096 Total Current Assets + Prepaid Expenses | 326 834.00 | 4 201.00 | 322 634.00 | 326 834.00 |
110 Total Assets | 713 131.00 | 174 941.00 | 538 190.00 | 713 131.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 164 614.00 | |||
136 Profit for the Year | 19 746.00 | |||
140 Regulated Provisions | 44 178.00 | |||
142 Total Equity - Total I | 237 008.00 | |||
156 Loans and similar debts | 104 142.00 | |||
164 Advances and down payments received on current orders | 14 822.00 | |||
166 Suppliers and related accounts | 148 949.00 | |||
172 Other debts | 33 269.00 | |||
176 Total debts | 301 182.00 | |||
180 Liabilities Total | 538 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 722.00 | |||
195 Of which payables due in more than one year | 73 228.00 | |||
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