Grow your business safely with MENUISERIE LOUBET
All the information you need about MENUISERIE LOUBET to develop and secure your business in France
M
HOME >
CORPORATES
>
MENUISERIE LOUBET >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MENUISERIE LOUBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | MENUISERIE LOUBET |
| Siren | 538865098 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4319 |
| Management number | 2012B00001 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34490 Murviel-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 100 130.00 | 100 130.00 | 100 130.00 | |
AR Technical installations, industrial equipment and tools | 73 161.00 | 53 590.00 | 19 571.00 | 73 161.00 |
AT Other tangible assets | 171 592.00 | 108 167.00 | 63 425.00 | 171 592.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 345 983.00 | 162 557.00 | 183 426.00 | 345 983.00 |
BL Raw materials, supplies | 40 197.00 | 40 197.00 | 40 197.00 | |
BN Goods in progress | 29 639.00 | 29 639.00 | 29 639.00 | |
BX Customers and related accounts | 147 722.00 | 17 903.00 | 129 819.00 | 147 722.00 |
BZ Other receivables | 10 418.00 | 10 418.00 | 10 418.00 | |
CF Cash and cash equivalents | 94 998.00 | 94 998.00 | 94 998.00 | |
CH Prepaid expenses | 13 204.00 | 13 204.00 | 13 204.00 | |
CJ TOTAL (II) | 336 178.00 | 17 903.00 | 318 275.00 | 336 178.00 |
CO Grand total (0 to V) | 682 160.00 | 180 459.00 | 501 701.00 | 682 160.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 000.00 | 159 000.00 | 159 000.00 | |
DD Legal reserve (1) | 15 900.00 | 15 900.00 | 15 900.00 | |
DG Other reserves | 35 260.00 | |||
DH Retained earnings | -35 473.00 | -35 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 025.00 | -70 732.00 | 103 025.00 | |
DL TOTAL (I) | 242 452.00 | 139 427.00 | 242 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 142.00 | 81 744.00 | 63 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 32.00 | 61.00 | |
DX Trade payables and related accounts | 75 343.00 | 46 484.00 | 75 343.00 | |
DY Tax and social security liabilities | 52 728.00 | 38 552.00 | 52 728.00 | |
EA Other liabilities | 48 391.00 | 54 868.00 | 48 391.00 | |
EB Prepaid income (2) | 19 584.00 | 19 584.00 | ||
EC TOTAL (IV) | 259 249.00 | 221 680.00 | 259 249.00 | |
EE Grand total (I to V) | 501 701.00 | 361 107.00 | 501 701.00 | |
EG Accrued income and payables due within one year | 209 216.00 | 161 414.00 | 209 216.00 | |
EI Including equity loans | 61.00 | 61.00 | ||
all companies in France
Complete and comprehensive database.
