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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LOO & LOU GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Complete |
| Name | LOO & LOU GALLERY |
| Siren | 809639065 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20692 |
| Management number | 2015B03098 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | L-2449 Luxembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 310.00 | |||
014 Intangible Assets - Other | 306 000.00 | |||
028 Tangible Assets | 165 656.00 | |||
040 Financial Assets | 44 800.00 | |||
044 Total Fixed Assets | 532 767.00 | |||
072 Receivables – Other | 185 551.00 | |||
084 Cash | 30 706.00 | |||
092 Prepaid expenses | 201.00 | |||
096 Total Current Assets + Prepaid Expenses | 216 458.00 | |||
110 Total Assets | 749 226.00 | |||
120 Share or Individual Capital | 12 500.00 | |||
132 Other Reserves | -888 707.00 | |||
136 Profit for the Year | -421 741.00 | |||
142 Total Equity - Total I | -1 297 949.00 | |||
154 Provisions for risks and charges - Total II | ||||
172 Other debts | 2 047 175.00 | |||
176 Total debts | 2 047 175.00 | |||
180 Liabilities Total | 749 226.00 | |||
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