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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LOIC COUTURE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | LOIC COUTURE FRANCE |
| Siren | 839918612 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4403 |
| Management number | 2020B00699 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250.00 | 250.00 | 250.00 | |
AP Buildings | 4 003.00 | 4 003.00 | 4 003.00 | |
AT Other tangible assets | 1 847.00 | -1 847.00 | ||
BJ TOTAL (I) | 4 003.00 | 1 847.00 | 2 406.00 | 4 003.00 |
BT Goods | 14 800.00 | 14 800.00 | 14 800.00 | |
BX Customers and related accounts | 2 794.00 | 2 794.00 | 2 794.00 | |
BZ Other receivables | 1 765.00 | 1 765.00 | 1 765.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 19 499.00 | 19 499.00 | 19 499.00 | |
CO Grand total (0 to V) | 23 752.00 | 1 847.00 | 22 155.00 | 23 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 6 978.00 | 6 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 244.00 | 1 244.00 | ||
DL TOTAL (I) | 8 222.00 | 8 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 874.00 | 3 874.00 | ||
DX Trade payables and related accounts | 422.00 | 422.00 | ||
DY Tax and social security liabilities | 3 439.00 | 3 439.00 | ||
EA Other liabilities | 948.00 | 948.00 | ||
EC TOTAL (IV) | 13 683.00 | 13 683.00 | ||
EE Grand total (I to V) | 21 905.00 | 21 905.00 | ||
EG Accrued income and payables due within one year | 13 683.00 | 13 683.00 | ||
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