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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LOUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-09-30 | Complete |
| Name | LOUVE |
| Siren | 834717340 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 6974 |
| Management number | 2018B00045 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50750 Bourgvallées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 444.00 | 55.00 | 500.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 9 060.00 | 2 996.00 | 6 063.00 | 9 060.00 |
AR Technical installations, industrial equipment and tools | 32 901.00 | 20 059.00 | 12 841.00 | 32 901.00 |
AT Other tangible assets | 25 800.00 | 17 241.00 | 8 558.00 | 25 800.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 148 418.00 | 40 742.00 | 107 675.00 | 148 418.00 |
BL Raw materials, supplies | 46 513.00 | 46 513.00 | 46 513.00 | |
BN Goods in progress | 20 366.00 | 20 366.00 | 20 366.00 | |
BX Customers and related accounts | 185 069.00 | 185 069.00 | 185 069.00 | |
BZ Other receivables | 12 410.00 | 12 410.00 | 12 410.00 | |
CF Cash and cash equivalents | 117 133.00 | 117 133.00 | 117 133.00 | |
CH Prepaid expenses | 5 693.00 | 5 693.00 | 5 693.00 | |
CJ TOTAL (II) | 387 185.00 | 387 185.00 | 387 185.00 | |
CO Grand total (0 to V) | 535 604.00 | 40 742.00 | 494 861.00 | 535 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 14 165.00 | 986.00 | 14 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 507.00 | 48 179.00 | 51 507.00 | |
DL TOTAL (I) | 71 172.00 | 54 665.00 | 71 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 629.00 | 163 267.00 | 145 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 065.00 | 60 561.00 | 52 065.00 | |
DW Advances and down payments received on current orders | 7 402.00 | 3 733.00 | 7 402.00 | |
DX Trade payables and related accounts | 134 204.00 | 109 259.00 | 134 204.00 | |
DY Tax and social security liabilities | 83 832.00 | 79 838.00 | 83 832.00 | |
EA Other liabilities | 554.00 | 2 091.00 | 554.00 | |
EC TOTAL (IV) | 423 688.00 | 418 750.00 | 423 688.00 | |
EE Grand total (I to V) | 494 861.00 | 473 416.00 | 494 861.00 | |
EG Accrued income and payables due within one year | 352 379.00 | 335 055.00 | 352 379.00 | |
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