Grow your business safely with LOESS
All the information you need about LOESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LOESS >
BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : LOESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LOESS |
| Siren | 414777185 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019627 |
| Management number | 2009B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 223.00 | 2 223.00 | 2 223.00 | |
040 Financial Assets | 243 918.00 | 243 918.00 | 243 918.00 | |
044 Total Fixed Assets | 246 141.00 | 2 223.00 | 243 918.00 | 246 141.00 |
072 Receivables – Other | 12 365.00 | 12 365.00 | 12 365.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 12 482.00 | 12 482.00 | 12 482.00 | |
110 Total Assets | 258 623.00 | 2 223.00 | 256 400.00 | 258 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 844.00 | |||
136 Profit for the Year | -1 021.00 | |||
142 Total Equity - Total I | 67 246.00 | |||
156 Loans and similar debts | 170 534.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 621.00 | |||
172 Other debts | 18 621.00 | |||
176 Total debts | 189 155.00 | |||
180 Liabilities Total | 256 400.00 | |||
199 Of which current accounts of debit partners | 4 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 015.00 | 284.00 | 1 015.00 | |
264 Total operating expenses | 1 015.00 | 284.00 | 1 015.00 | |
270 Operating profit | -1 015.00 | -284.00 | -1 015.00 | |
294 Financial expenses | 13 090.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 021.00 | -13 374.00 | -1 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 141.00 | 246 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 409.00 | 4 409.00 | ||
all companies in France
Complete and comprehensive database.
