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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| Name | LOURI |
| Siren | 823523964 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/000737 |
| Management number | 2016B02150 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 626.00 | 1 936.00 | 2 690.00 | 4 626.00 |
AT Other tangible assets | 13 448.00 | 6 665.00 | 6 783.00 | 13 448.00 |
BJ TOTAL (I) | 18 075.00 | 8 601.00 | 9 474.00 | 18 075.00 |
BL Raw materials, supplies | 2 468.00 | 2 468.00 | 2 468.00 | |
BV Advances and down payments on orders | 2 562.00 | 2 562.00 | 2 562.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 3 696.00 | 3 696.00 | 3 696.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 042.00 | 9 042.00 | 9 042.00 | |
CO Grand total (0 to V) | 27 117.00 | 8 601.00 | 18 516.00 | 27 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 782.00 | 1 054.00 | 1 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 396.00 | 728.00 | 1 396.00 | |
DL TOTAL (I) | 4 278.00 | 2 882.00 | 4 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 842.00 | 704.00 | |
DX Trade payables and related accounts | 1 241.00 | 6 838.00 | 1 241.00 | |
DY Tax and social security liabilities | 8 485.00 | 8 933.00 | 8 485.00 | |
EA Other liabilities | 808.00 | 808.00 | 808.00 | |
EC TOTAL (IV) | 14 238.00 | 17 420.00 | 14 238.00 | |
EE Grand total (I to V) | 18 516.00 | 20 302.00 | 18 516.00 | |
EG Accrued income and payables due within one year | 14 238.00 | 17 420.00 | 14 238.00 | |
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