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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LOUREN'co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-08-31 | Complete |
| Name | LOUREN'co |
| Siren | 500740923 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 6807 |
| Management number | 2007B01271 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 256.00 | 14 814.00 | 2 442.00 | 17 256.00 |
AT Other tangible assets | 28 193.00 | 28 193.00 | 28 193.00 | |
BH Other financial assets | 234.00 | 234.00 | 234.00 | |
BJ TOTAL (I) | 45 683.00 | 43 007.00 | 2 676.00 | 45 683.00 |
BL Raw materials, supplies | 6 672.00 | 6 672.00 | 6 672.00 | |
BN Goods in progress | 13 915.00 | 13 915.00 | 13 915.00 | |
BX Customers and related accounts | 61 466.00 | 61 466.00 | 61 466.00 | |
BZ Other receivables | 7 662.00 | 7 662.00 | 7 662.00 | |
CH Prepaid expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
CJ TOTAL (II) | 92 427.00 | 92 427.00 | 92 427.00 | |
CO Grand total (0 to V) | 138 110.00 | 43 007.00 | 95 103.00 | 138 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -18 653.00 | -18 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 729.00 | -15 729.00 | ||
DL TOTAL (I) | -28 882.00 | -28 882.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 138.00 | 28 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 730.00 | 2 730.00 | ||
DX Trade payables and related accounts | 33 481.00 | 33 481.00 | ||
DY Tax and social security liabilities | 31 725.00 | 31 725.00 | ||
EB Prepaid income (2) | 27 906.00 | 27 906.00 | ||
EC TOTAL (IV) | 123 986.00 | 123 986.00 | ||
EE Grand total (I to V) | 95 103.00 | 95 103.00 | ||
EG Accrued income and payables due within one year | 101 042.00 | 101 042.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 138.00 | 3 138.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 683.00 | 45 683.00 | ||
I3 DECREASES Total Financial Fixed Assets | 234.00 | |||
I4 DECREASES Grand Total | 45 683.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 449.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 449.00 | 45 449.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 234.00 | 234.00 | ||
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