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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LOISIMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LOISIMER |
| Siren | 325407252 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 7412 |
| Management number | 1982B00179 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62600 Berck |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 480.00 | 1 366.00 | 3 114.00 | 4 480.00 |
AH Goodwill | 787 650.00 | 787 650.00 | 787 650.00 | |
AP Buildings | 45 630.00 | 8 346.00 | 37 283.00 | 45 630.00 |
AR Technical installations, industrial equipment and tools | 2 567.00 | 2 567.00 | 2 567.00 | |
AT Other tangible assets | 104 726.00 | 86 616.00 | 18 109.00 | 104 726.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 7 285.00 | 7 285.00 | 7 285.00 | |
BJ TOTAL (I) | 952 643.00 | 98 896.00 | 853 747.00 | 952 643.00 |
BT Goods | 189 157.00 | 9 458.00 | 179 699.00 | 189 157.00 |
BZ Other receivables | 118 770.00 | 118 770.00 | 118 770.00 | |
CF Cash and cash equivalents | 128 841.00 | 128 841.00 | 128 841.00 | |
CJ TOTAL (II) | 436 768.00 | 9 458.00 | 427 310.00 | 436 768.00 |
CO Grand total (0 to V) | 1 389 410.00 | 108 354.00 | 1 281 056.00 | 1 389 410.00 |
CP Shares due in less than one year | 7 285.00 | 7 285.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 630 549.00 | 502 267.00 | 630 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 791.00 | 128 282.00 | 160 791.00 | |
DL TOTAL (I) | 799 725.00 | 638 934.00 | 799 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 936.00 | 169 530.00 | 133 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 440.00 | 291 638.00 | 15 440.00 | |
DX Trade payables and related accounts | 15 302.00 | 15 457.00 | 15 302.00 | |
DY Tax and social security liabilities | 46 653.00 | 16 876.00 | 46 653.00 | |
EA Other liabilities | 270 000.00 | 2 107.00 | 270 000.00 | |
EC TOTAL (IV) | 481 331.00 | 495 608.00 | 481 331.00 | |
EE Grand total (I to V) | 1 281 056.00 | 1 134 542.00 | 1 281 056.00 | |
EG Accrued income and payables due within one year | 167 301.00 | 391 365.00 | 167 301.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 161.00 | 3 161.00 | ||
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