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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LOUBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | LOUBIER |
| Siren | 322903683 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021820 |
| Management number | 1981B01401 |
| Activity code | 2550B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 208.00 | 28 986.00 | 5 222.00 | 34 208.00 |
AH Goodwill | 198 184.00 | 198 184.00 | 198 184.00 | |
AR Technical installations, industrial equipment and tools | 382 154.00 | 180 216.00 | 201 938.00 | 382 154.00 |
AT Other tangible assets | 327 771.00 | 297 087.00 | 30 684.00 | 327 771.00 |
BH Other financial assets | 39 651.00 | 39 651.00 | 39 651.00 | |
BJ TOTAL (I) | 981 968.00 | 506 290.00 | 475 678.00 | 981 968.00 |
BL Raw materials, supplies | 215 571.00 | 215 571.00 | 215 571.00 | |
BN Goods in progress | 133 842.00 | 133 842.00 | 133 842.00 | |
BT Goods | 117 676.00 | 117 676.00 | 117 676.00 | |
BX Customers and related accounts | 1 020 110.00 | 26 673.00 | 993 437.00 | 1 020 110.00 |
BZ Other receivables | 137 380.00 | 137 380.00 | 137 380.00 | |
CF Cash and cash equivalents | 759 635.00 | 759 635.00 | 759 635.00 | |
CH Prepaid expenses | 76 607.00 | 76 607.00 | 76 607.00 | |
CJ TOTAL (II) | 2 460 821.00 | 26 673.00 | 2 434 148.00 | 2 460 821.00 |
CO Grand total (0 to V) | 3 442 789.00 | 532 963.00 | 2 909 826.00 | 3 442 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 000.00 | 352 000.00 | 352 000.00 | |
DD Legal reserve (1) | 35 200.00 | 35 200.00 | 35 200.00 | |
DG Other reserves | 617 064.00 | 664 869.00 | 617 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 342.00 | -47 806.00 | 14 342.00 | |
DL TOTAL (I) | 1 018 606.00 | 1 004 264.00 | 1 018 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 943 743.00 | 166 859.00 | 943 743.00 | |
DX Trade payables and related accounts | 800 012.00 | 774 372.00 | 800 012.00 | |
DY Tax and social security liabilities | 147 256.00 | 106 479.00 | 147 256.00 | |
EA Other liabilities | 210.00 | 5 545.00 | 210.00 | |
EC TOTAL (IV) | 1 891 220.00 | 1 053 256.00 | 1 891 220.00 | |
EE Grand total (I to V) | 2 909 826.00 | 2 057 519.00 | 2 909 826.00 | |
EG Accrued income and payables due within one year | 995 966.00 | 934 133.00 | 995 966.00 | |
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