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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LOUNAKA-SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-10-05 | Public | 2018-12-31 | Complete |
| Name | LOUNAKA-SOCIETE |
| Siren | 834283210 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17883 |
| Management number | 2017B06528 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 300.00 | 1 559.00 | 19 740.00 | 21 300.00 |
AR Technical installations, industrial equipment and tools | 5 460.00 | 2 593.00 | 2 866.00 | 5 460.00 |
AT Other tangible assets | 128 528.00 | 7 851.00 | 120 677.00 | 128 528.00 |
BH Other financial assets | 3 886.00 | 3 886.00 | 3 886.00 | |
BJ TOTAL (I) | 159 174.00 | 12 004.00 | 147 170.00 | 159 174.00 |
BT Goods | 200 381.00 | 200 381.00 | 200 381.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 32 490.00 | 32 490.00 | 32 490.00 | |
BZ Other receivables | 46 103.00 | 46 103.00 | 46 103.00 | |
CF Cash and cash equivalents | 605 810.00 | 605 810.00 | 605 810.00 | |
CJ TOTAL (II) | 884 785.00 | 884 785.00 | 884 785.00 | |
CO Grand total (0 to V) | 1 043 960.00 | 12 004.00 | 1 031 955.00 | 1 043 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 83 209.00 | 83 209.00 | ||
DH Retained earnings | 59 646.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 093.00 | 110 276.00 | 320 093.00 | |
DL TOTAL (I) | 414 303.00 | 179 923.00 | 414 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 415.00 | 36 427.00 | 223 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 397.00 | 22 397.00 | 397.00 | |
DX Trade payables and related accounts | 73 064.00 | 30 498.00 | 73 064.00 | |
DY Tax and social security liabilities | 320 774.00 | 131 437.00 | 320 774.00 | |
EC TOTAL (IV) | 617 652.00 | 220 761.00 | 617 652.00 | |
EE Grand total (I to V) | 1 031 955.00 | 400 684.00 | 1 031 955.00 | |
EG Accrued income and payables due within one year | 568 540.00 | 220 761.00 | 568 540.00 | |
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