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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SASU LOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | SASU LOUX |
| Siren | 803117423 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 3423 |
| Management number | 2014B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 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 | 6 620.00 | 6 455.00 | 165.00 | 6 620.00 |
AT Other tangible assets | 35 917.00 | 10 061.00 | 25 856.00 | 35 917.00 |
BB Receivables related to investments | 325 163.00 | 325 163.00 | 325 163.00 | |
BJ TOTAL (I) | 699 600.00 | 16 516.00 | 683 083.00 | 699 600.00 |
BT Goods | 357 160.00 | 49 000.00 | 308 160.00 | 357 160.00 |
BZ Other receivables | 45 809.00 | 45 809.00 | 45 809.00 | |
CF Cash and cash equivalents | 889 820.00 | 889 820.00 | 889 820.00 | |
CH Prepaid expenses | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 1 293 399.00 | 49 000.00 | 1 244 399.00 | 1 293 399.00 |
CO Grand total (0 to V) | 1 992 998.00 | 65 516.00 | 1 927 482.00 | 1 992 998.00 |
CP Shares due in less than one year | 325 163.00 | 325 163.00 | ||
CU Other investments | 331 900.00 | 331 900.00 | 331 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 331 600.00 | 331 600.00 | 331 600.00 | |
DD Legal reserve (1) | 33 160.00 | 33 160.00 | 33 160.00 | |
DG Other reserves | 666 093.00 | 692 486.00 | 666 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 574.00 | -26 393.00 | 119 574.00 | |
DL TOTAL (I) | 1 150 427.00 | 1 030 853.00 | 1 150 427.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 438.00 | 335 054.00 | 126 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 502 282.00 | 527 615.00 | 502 282.00 | |
DX Trade payables and related accounts | 3 804.00 | 12 970.00 | 3 804.00 | |
DY Tax and social security liabilities | 7 985.00 | 11 085.00 | 7 985.00 | |
EA Other liabilities | 136 547.00 | 208 097.00 | 136 547.00 | |
EC TOTAL (IV) | 777 056.00 | 1 094 820.00 | 777 056.00 | |
EE Grand total (I to V) | 1 927 482.00 | 2 125 673.00 | 1 927 482.00 | |
EG Accrued income and payables due within one year | 777 056.00 | 1 094 820.00 | 777 056.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126 408.00 | 333 490.00 | 126 408.00 | |
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