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S HOME > CORPORATES > SARL LA LOUBIERE > BALANCE SHEET ( 2021-12-13)

THE LIST OF BALANCE SHEET : SARL LA LOUBIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-13 Public 2020-12-31 Complete
2020-12-30 Public 2019-12-31 Complete
2019-09-26 Public 2018-12-31 Complete
2018-12-24 Public 2017-12-31 Complete
2017-10-03 Public 2016-12-31 Complete
NameSARL LA LOUBIERE
Siren433556388
Closing2020-12-31
Registry code 1801
Registration number 4913
Management number2000B00336
Activity code 6430Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address18200 Orval
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 343 863.00 343 863.00 343 863.00
BZ Other receivables 89 909.00 89 909.00 89 909.00
CF Cash and cash equivalents 38.00 38.00 38.00
CJ TOTAL (II) 89 947.00 89 947.00 89 947.00
CO Grand total (0 to V) 433 810.00 433 810.00 433 810.00
CU Other investments 343 863.00 343 863.00 343 863.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 490.00 30 490.00 30 490.00
DD Legal reserve (1) 3 049.00 3 049.00 3 049.00
DG Other reserves 217 311.00 217 311.00 217 311.00
DH Retained earnings 114 084.00 115 434.00 114 084.00
DI RESULTS FOR THE YEAR (Profit or Loss) -180.00 -1 350.00 -180.00
DL TOTAL (I) 364 755.00 364 934.00 364 755.00
DV Miscellaneous Loans and Financial Debts (4) 69 010.00 57 805.00 69 010.00
DX Trade payables and related accounts 46.00 46.00
DY Tax and social security liabilities 7 559.00
EC TOTAL (IV) 69 056.00 65 364.00 69 056.00
EE Grand total (I to V) 433 810.00 430 298.00 433 810.00
EG Accrued income and payables due within one year 69 056.00 65 364.00 69 056.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 85.00
FR Total operating income (I) 85.00
FW Other purchases and external expenses 206.00
GF Total Operating Expenses (II) 206.00
GG - OPERATING RESULT (I - II) -121.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -121.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 59.00 1 126.00 59.00
HL TOTAL REVENUE (I + III + V + VII) 85.00 18.00 85.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 265.00 1 368.00 265.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -180.00 -1 350.00 -180.00

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