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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LELOUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-02-28 | Complete |
| 2021-12-21 | Partially confidential | 2021-02-28 | Complete |
| 2021-04-01 | Public | 2020-02-29 | Complete |
| 2020-02-03 | Public | 2019-02-28 | Complete |
| 2018-09-06 | Public | 2018-02-28 | Complete |
| 2017-07-31 | Public | 2017-02-28 | Complete |
| Name | LELOUDIS |
| Siren | 749851150 |
| Closing | 2021-02-28 |
| Registry code | 6401 |
| Registration number | 13028 |
| Management number | 2017B00111 |
| Activity code | 4711D |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
AP Buildings | 78 351.00 | 441.00 | 77 910.00 | 78 351.00 |
AR Technical installations, industrial equipment and tools | 212 118.00 | 59 831.00 | 152 288.00 | 212 118.00 |
AT Other tangible assets | 87 996.00 | 23 891.00 | 64 105.00 | 87 996.00 |
AV Fixed assets in progress | 54 946.00 | 54 946.00 | 54 946.00 | |
BH Other financial assets | 15 492.00 | 15 492.00 | 15 492.00 | |
BJ TOTAL (I) | 647 003.00 | 84 162.00 | 562 841.00 | 647 003.00 |
BT Goods | 183 328.00 | 183 328.00 | 183 328.00 | |
BX Customers and related accounts | 5 882.00 | 5 882.00 | 5 882.00 | |
BZ Other receivables | 375 963.00 | 375 963.00 | 375 963.00 | |
CF Cash and cash equivalents | 255 935.00 | 255 935.00 | 255 935.00 | |
CH Prepaid expenses | 16 999.00 | 16 999.00 | 16 999.00 | |
CJ TOTAL (II) | 838 107.00 | 838 107.00 | 838 107.00 | |
CO Grand total (0 to V) | 1 485 110.00 | 84 162.00 | 1 400 948.00 | 1 485 110.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 090.00 | 110 090.00 | ||
DB Share, merger, contribution premiums, etc. | 260.00 | 260.00 | ||
DD Legal reserve (1) | 11 009.00 | 11 009.00 | ||
DG Other reserves | 123 011.00 | 123 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 606.00 | 82 606.00 | ||
DL TOTAL (I) | 326 975.00 | 326 975.00 | ||
DP Provisions for Risks | 33 000.00 | 33 000.00 | ||
DR TOTAL (IV) | 33 000.00 | 33 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 457 396.00 | 457 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 224 828.00 | 224 828.00 | ||
DY Tax and social security liabilities | 122 304.00 | 122 304.00 | ||
DZ Fixed asset liabilities and related accounts | 236 434.00 | 236 434.00 | ||
EC TOTAL (IV) | 1 040 972.00 | 1 040 972.00 | ||
EE Grand total (I to V) | 1 400 948.00 | 1 400 948.00 | ||
EG Accrued income and payables due within one year | 676 610.00 | 676 610.00 | ||
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