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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LOUBSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LOUBSENS |
| Siren | 351117361 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5878 |
| Management number | 1989B00295 |
| Activity code | 4669A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 49 546.00 | |||
AR Technical installations, industrial equipment and tools | 10 761.00 | |||
AT Other tangible assets | 4 967.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 65 274.00 | |||
BL Raw materials, supplies | 44 262.00 | |||
BT Goods | 68 521.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 273 119.00 | |||
BZ Other receivables | 71 121.00 | |||
CF Cash and cash equivalents | 31 478.00 | |||
CH Prepaid expenses | 2 601.00 | |||
CJ TOTAL (II) | 491 102.00 | |||
CO Grand total (0 to V) | 556 376.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 127.00 | 70 127.00 | 70 127.00 | |
DD Legal reserve (1) | 7 013.00 | 7 013.00 | 7 013.00 | |
DG Other reserves | 97 916.00 | 97 916.00 | 97 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 202.00 | 27 849.00 | 30 202.00 | |
DL TOTAL (I) | 205 258.00 | 202 904.00 | 205 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 708.00 | 180 742.00 | 127 708.00 | |
DW Advances and down payments received on current orders | 149.00 | 149.00 | 149.00 | |
DX Trade payables and related accounts | 108 280.00 | 163 480.00 | 108 280.00 | |
DY Tax and social security liabilities | 114 982.00 | 111 586.00 | 114 982.00 | |
EA Other liabilities | 7 679.00 | |||
EB Prepaid income (2) | 42.00 | |||
EC TOTAL (IV) | 351 119.00 | 463 678.00 | 351 119.00 | |
EE Grand total (I to V) | 556 376.00 | 666 582.00 | 556 376.00 | |
EG Accrued income and payables due within one year | 268 828.00 | 353 520.00 | 268 828.00 | |
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