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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : LOUCARBOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | LOUCARBOAT |
| Siren | 808943187 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41743 |
| Management number | 2015B00334 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 84 500.00 | 25 211.00 | 59 289.00 | 84 500.00 |
BJ TOTAL (I) | 84 500.00 | 25 211.00 | 59 289.00 | 84 500.00 |
BZ Other receivables | 8 835.00 | 8 835.00 | 8 835.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CH Prepaid expenses | 5 134.00 | 5 134.00 | 5 134.00 | |
CJ TOTAL (II) | 14 037.00 | 14 037.00 | 14 037.00 | |
CO Grand total (0 to V) | 98 537.00 | 25 211.00 | 73 326.00 | 98 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -69 556.00 | -42 039.00 | -69 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 618.00 | -27 517.00 | -25 618.00 | |
DL TOTAL (I) | -65 174.00 | -39 556.00 | -65 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 300.00 | 127 300.00 | 137 300.00 | |
DX Trade payables and related accounts | 1 200.00 | 5 076.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 150.00 | |||
EC TOTAL (IV) | 138 500.00 | 133 526.00 | 138 500.00 | |
EE Grand total (I to V) | 73 326.00 | 93 970.00 | 73 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 702.00 | |||
FJ Net sales | 14 702.00 | |||
FQ Other income | 638.00 | |||
FR Total operating income (I) | 15 340.00 | |||
FW Other purchases and external expenses | 31 667.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 292.00 | |||
GB Operating Expenses - Provisions | 8 745.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 40 958.00 | |||
GG - OPERATING RESULT (I - II) | -25 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 340.00 | 6 472.00 | 15 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 958.00 | 33 989.00 | 40 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 618.00 | -27 517.00 | -25 618.00 | |
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