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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LA LOUEE IMPORT EXPORT LA LIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | LA LOUEE IMPORT EXPORT LA LIE |
| Siren | 385347323 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 10656 |
| Management number | 1992B00667 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 184.00 | 1 184.00 | 1 184.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 6 945.00 | 6 406.00 | 539.00 | 6 945.00 |
AT Other tangible assets | 70 622.00 | 58 923.00 | 11 699.00 | 70 622.00 |
BH Other financial assets | 5 914.00 | 5 914.00 | 5 914.00 | |
BJ TOTAL (I) | 164 677.00 | 66 514.00 | 98 163.00 | 164 677.00 |
BP Services in progress | ||||
BT Goods | 444 753.00 | 41 372.00 | 403 380.00 | 444 753.00 |
BX Customers and related accounts | 110 152.00 | 110 152.00 | 110 152.00 | |
BZ Other receivables | 24 592.00 | 24 592.00 | 24 592.00 | |
CF Cash and cash equivalents | 165 007.00 | 165 007.00 | 165 007.00 | |
CH Prepaid expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
CJ TOTAL (II) | 748 667.00 | 41 372.00 | 707 294.00 | 748 667.00 |
CO Grand total (0 to V) | 913 344.00 | 107 887.00 | 805 457.00 | 913 344.00 |
CP Shares due in less than one year | 5 914.00 | 5 914.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 355 678.00 | 334 137.00 | 355 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 110.00 | 21 540.00 | 32 110.00 | |
DL TOTAL (I) | 404 288.00 | 372 178.00 | 404 288.00 | |
DP Provisions for Risks | 13 115.00 | 13 115.00 | ||
DR TOTAL (IV) | 13 115.00 | 13 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 404.00 | 131 036.00 | 140 404.00 | |
DW Advances and down payments received on current orders | 28 171.00 | 117 172.00 | 28 171.00 | |
DX Trade payables and related accounts | 132 715.00 | 124 465.00 | 132 715.00 | |
DY Tax and social security liabilities | 86 457.00 | 54 390.00 | 86 457.00 | |
EA Other liabilities | 305.00 | 113.00 | 305.00 | |
EC TOTAL (IV) | 388 054.00 | 427 178.00 | 388 054.00 | |
EE Grand total (I to V) | 805 457.00 | 799 357.00 | 805 457.00 | |
EG Accrued income and payables due within one year | 345 939.00 | 292 876.00 | 345 939.00 | |
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