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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LOUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | LOUGO |
| Siren | 832876932 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 17584 |
| Management number | 2017B01499 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 473.00 | 172 473.00 | 172 473.00 | |
044 Total Fixed Assets | 172 473.00 | 172 473.00 | 172 473.00 | |
072 Receivables – Other | 11 571.00 | 11 571.00 | 11 571.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
096 Total Current Assets + Prepaid Expenses | 14 372.00 | 14 372.00 | 14 372.00 | |
110 Total Assets | 186 845.00 | 186 845.00 | 186 845.00 | |
120 Share or Individual Capital | 172 650.00 | |||
126 Legal Reserve | 403.00 | |||
132 Other Reserves | 7 662.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 645.00 | |||
142 Total Equity - Total I | 176 070.00 | |||
166 Suppliers and related accounts | 3 859.00 | |||
172 Other debts | 6 915.00 | |||
176 Total debts | 10 774.00 | |||
180 Liabilities Total | 186 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 645.00 | 2 428.00 | 4 645.00 | |
244 Taxes, duties and similar payments | 147.00 | |||
264 Total operating expenses | 4 645.00 | 2 575.00 | 4 645.00 | |
270 Operating profit | -4 645.00 | -2 575.00 | -4 645.00 | |
280 Financial income | 15 000.00 | |||
300 Exceptional expenses | 2 127.00 | |||
310 Profit or loss | -4 645.00 | 10 298.00 | -4 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 168 863.00 | 168 863.00 | ||
490 Total Fixed Assets (Gross Value) | 3 610.00 | 3 610.00 | ||
492 Total Fixed Assets (Increases) | 168 863.00 | 168 863.00 | ||
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