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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LOUCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | LOUCEL |
| Siren | 831409461 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/006076 |
| Management number | 2017B00654 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 LARRINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 144.00 | 707.00 | 1 437.00 | 2 144.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 3 449.00 | 707.00 | 2 742.00 | 3 449.00 |
068 Receivables – Trade and related accounts | 41 142.00 | 41 142.00 | 41 142.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 47 799.00 | 47 799.00 | 47 799.00 | |
110 Total Assets | 51 249.00 | 707.00 | 50 542.00 | 51 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 416.00 | |||
136 Profit for the Year | -2 668.00 | |||
142 Total Equity - Total I | 2 919.00 | |||
166 Suppliers and related accounts | 8 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 298.00 | |||
172 Other debts | 39 412.00 | |||
176 Total debts | 47 622.00 | |||
180 Liabilities Total | 50 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 512.00 | 16 512.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 16 556.00 | 16 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 17 326.00 | 17 326.00 | ||
250 Staff compensation | 1 459.00 | 1 459.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 19 224.00 | 19 224.00 | ||
270 Operating profit | -2 668.00 | -2 668.00 | ||
310 Profit or loss | -2 668.00 | -2 668.00 | ||
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