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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LUIS.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | LUIS.A |
| Siren | 532485323 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102326 |
| Management number | 2011B11382 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 188 000.00 | 188 000.00 | 188 000.00 | |
AR Technical installations, industrial equipment and tools | 14 944.00 | 9 911.00 | 5 033.00 | 14 944.00 |
AT Other tangible assets | 253 213.00 | 187 951.00 | 65 262.00 | 253 213.00 |
BH Other financial assets | 8 520.00 | 8 520.00 | 8 520.00 | |
BJ TOTAL (I) | 464 677.00 | 197 863.00 | 266 814.00 | 464 677.00 |
BL Raw materials, supplies | 45 782.00 | 45 782.00 | 45 782.00 | |
BT Goods | 38 260.00 | 38 260.00 | 38 260.00 | |
BV Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 7 653.00 | 7 653.00 | 7 653.00 | |
BZ Other receivables | 304 174.00 | 304 174.00 | 304 174.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 44 158.00 | 44 158.00 | 44 158.00 | |
CH Prepaid expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
CJ TOTAL (II) | 447 219.00 | 447 219.00 | 447 219.00 | |
CO Grand total (0 to V) | 911 896.00 | 197 863.00 | 714 033.00 | 911 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 291 652.00 | 304 398.00 | 291 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 321.00 | -12 746.00 | 50 321.00 | |
DL TOTAL (I) | 352 974.00 | 302 652.00 | 352 974.00 | |
DP Provisions for Risks | 27 686.00 | 55 000.00 | 27 686.00 | |
DR TOTAL (IV) | 27 686.00 | 55 000.00 | 27 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 894.00 | 147 984.00 | 99 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 374.00 | 18 195.00 | 30 374.00 | |
DX Trade payables and related accounts | 42 787.00 | 41 879.00 | 42 787.00 | |
DY Tax and social security liabilities | 156 922.00 | 135 096.00 | 156 922.00 | |
EA Other liabilities | 3 397.00 | 2 651.00 | 3 397.00 | |
EC TOTAL (IV) | 333 373.00 | 345 805.00 | 333 373.00 | |
EE Grand total (I to V) | 714 033.00 | 703 457.00 | 714 033.00 | |
EG Accrued income and payables due within one year | 288 773.00 | 246 020.00 | 288 773.00 | |
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