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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : EURL LOUVET LOIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | EURL LOUVET LOIC |
| Siren | 838724599 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3624 |
| Management number | 2018B00182 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25120 Maîche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | 5 643.00 | 5 643.00 | 5 643.00 | |
CJ TOTAL (II) | 6 196.00 | 6 196.00 | 6 196.00 | |
CO Grand total (0 to V) | 246 196.00 | 246 196.00 | 246 196.00 | |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 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 | ||
DG Other reserves | 53 906.00 | 53 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 082.00 | 38 082.00 | ||
DL TOTAL (I) | 97 488.00 | 97 488.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 706.00 | 135 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 066.00 | 10 066.00 | ||
DX Trade payables and related accounts | 2 095.00 | 2 095.00 | ||
DY Tax and social security liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 148 708.00 | 148 708.00 | ||
EE Grand total (I to V) | 246 196.00 | 246 196.00 | ||
EG Accrued income and payables due within one year | 42 145.00 | 42 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 300.00 | |||
GF Total Operating Expenses (II) | 3 300.00 | |||
GG - OPERATING RESULT (I - II) | -3 300.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 000.00 | |||
GP Total financial income (V) | 42 000.00 | |||
GR Interest and similar expenses | 1 879.00 | |||
GU Total financial expenses (VI) | 1 879.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 261.00 | -1 261.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 000.00 | 42 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 918.00 | 3 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 082.00 | 38 082.00 | ||
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