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L HOME > CORPORATES > LOUHIKA > BALANCE SHEET ( 2021-07-23)

THE LIST OF BALANCE SHEET : LOUHIKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2022-01-31 Complete
2021-07-23 Public 2021-01-31 Complete
2020-07-28 Public 2020-01-31 Complete
NameLOUHIKA
Siren879773521
Closing2021-01-31
Registry code 4901
Registration number 12010
Management number2019B02049
Activity code 6630Z
Closing date n-12020-01-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49280 La Séguinière
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 4 500.00 4 500.00 4 500.00
CF Cash and cash equivalents 198.00 198.00 198.00
CJ TOTAL (II) 198.00 198.00 198.00
CO Grand total (0 to V) 4 698.00 4 698.00 4 698.00
CS Evaluated investments - equity method 4 500.00 4 500.00 4 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -364.00 -364.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 465.00 -364.00 -2 465.00
DL TOTAL (I) -1 829.00 636.00 -1 829.00
DV Miscellaneous Loans and Financial Debts (4) 5 628.00 114.00 5 628.00
DX Trade payables and related accounts 900.00 250.00 900.00
EC TOTAL (IV) 6 528.00 364.00 6 528.00
EE Grand total (I to V) 4 698.00 1 000.00 4 698.00
EG Accrued income and payables due within one year 6 528.00 364.00 6 528.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 465.00
GF Total Operating Expenses (II) 2 465.00
GG - OPERATING RESULT (I - II) -2 465.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 465.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 465.00 364.00 2 465.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 465.00 -364.00 -2 465.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 4 500.00
I3 DECREASES Total Financial Fixed Assets 4 500.00
I4 DECREASES Grand Total 4 500.00
LQ ACQUISITIONS Total Financial Fixed Assets 4 500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 900.00 900.00 900.00
VI Group and Associates 5 628.00 5 628.00 5 628.00
VY TOTAL – STATEMENT OF LIABILITIES 6 528.00 6 528.00 6 528.00

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