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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | LOUIS |
| Siren | 393926753 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4424 |
| Management number | 1994B00066 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 468 665.00 | 130 220.00 | 338 445.00 | 468 665.00 |
014 Intangible Assets - Other | 10 421.00 | 10 421.00 | 10 421.00 | |
028 Tangible Assets | 224 851.00 | 212 050.00 | 12 801.00 | 224 851.00 |
040 Financial Assets | 71 924.00 | 71 924.00 | 71 924.00 | |
044 Total Fixed Assets | 775 861.00 | 352 691.00 | 423 170.00 | 775 861.00 |
060 Merchandise inventory | 384 203.00 | 384 203.00 | 384 203.00 | |
064 Advances and down payments on orders | 3 852.00 | 3 852.00 | 3 852.00 | |
068 Receivables – Trade and related accounts | 234 773.00 | 234 773.00 | 234 773.00 | |
072 Receivables – Other | 270 160.00 | 270 160.00 | 270 160.00 | |
084 Cash | 291 519.00 | 291 519.00 | 291 519.00 | |
092 Prepaid expenses | 19 771.00 | 19 771.00 | 19 771.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204 276.00 | 1 204 278.00 | 1 204 276.00 | |
110 Total Assets | 1 980 139.00 | 352 691.00 | 1 627 447.00 | 1 980 139.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 6 385.00 | |||
132 Other Reserves | 645 716.00 | |||
134 Retained Earnings | -113 023.00 | |||
136 Profit for the Year | 7 622.00 | |||
142 Total Equity - Total I | 746 700.00 | |||
156 Loans and similar debts | 232 213.00 | |||
166 Suppliers and related accounts | 499 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -31 491.00 | |||
172 Other debts | 149 478.00 | |||
176 Total debts | 880 747.00 | |||
180 Liabilities Total | 1 627 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
193 Of which financial assets due in less than one year | 93 797.00 | |||
199 Of which current accounts of debit partners | 157 547.00 | |||
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