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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LOULIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | LOULIX |
| Siren | 824672083 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5191 |
| Management number | 2016D02997 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 473 247.00 | 473 247.00 | 473 247.00 | |
CO Grand total (0 to V) | 473 247.00 | 473 247.00 | 473 247.00 | |
CU Other investments | 468 747.00 | 468 747.00 | 468 747.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -7 608.00 | -26 983.00 | -7 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 343.00 | 19 375.00 | 25 343.00 | |
DL TOTAL (I) | 77 734.00 | 52 392.00 | 77 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 361.00 | 274 917.00 | 256 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 905.00 | 142 965.00 | 136 905.00 | |
DX Trade payables and related accounts | 2 247.00 | 2 973.00 | 2 247.00 | |
EC TOTAL (IV) | 395 513.00 | 420 855.00 | 395 513.00 | |
EE Grand total (I to V) | 473 247.00 | 473 247.00 | 473 247.00 | |
EI Including equity loans | 136 905.00 | 136 905.00 | ||
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