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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : LOUBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | LOUBIER |
| Siren | 322903683 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034791 |
| Management number | 1981B01401 |
| Activity code | 2550B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 859.00 | 34 378.00 | 2 481.00 | 36 859.00 |
AH Goodwill | 198 184.00 | 198 184.00 | 198 184.00 | |
AR Technical installations, industrial equipment and tools | 357 115.00 | 200 943.00 | 156 172.00 | 357 115.00 |
AT Other tangible assets | 354 976.00 | 306 077.00 | 48 900.00 | 354 976.00 |
BH Other financial assets | 56 197.00 | 56 197.00 | 56 197.00 | |
BJ TOTAL (I) | 1 003 331.00 | 541 398.00 | 461 934.00 | 1 003 331.00 |
BL Raw materials, supplies | 315 252.00 | 315 252.00 | 315 252.00 | |
BN Goods in progress | 45 692.00 | 45 692.00 | 45 692.00 | |
BT Goods | 118 421.00 | 118 421.00 | 118 421.00 | |
BX Customers and related accounts | 1 886 810.00 | 27 485.00 | 1 859 326.00 | 1 886 810.00 |
BZ Other receivables | 104 869.00 | 104 869.00 | 104 869.00 | |
CF Cash and cash equivalents | 475 304.00 | 475 304.00 | 475 304.00 | |
CH Prepaid expenses | 71 769.00 | 71 769.00 | 71 769.00 | |
CJ TOTAL (II) | 3 018 117.00 | 27 485.00 | 2 990 633.00 | 3 018 117.00 |
CO Grand total (0 to V) | 4 021 449.00 | 568 882.00 | 3 452 566.00 | 4 021 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 000.00 | 352 000.00 | ||
DD Legal reserve (1) | 35 200.00 | 35 200.00 | ||
DG Other reserves | 432 966.00 | 432 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 362.00 | 183 362.00 | ||
DL TOTAL (I) | 1 003 528.00 | 1 003 528.00 | ||
DP Provisions for Risks | 16 744.00 | 16 744.00 | ||
DR TOTAL (IV) | 16 744.00 | 16 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 916 636.00 | 916 636.00 | ||
DX Trade payables and related accounts | 1 296 459.00 | 1 296 459.00 | ||
DY Tax and social security liabilities | 219 029.00 | 219 029.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 2 432 295.00 | 2 432 295.00 | ||
EE Grand total (I to V) | 3 452 566.00 | 3 452 566.00 | ||
EG Accrued income and payables due within one year | 1 678 382.00 | 1 678 382.00 | ||
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