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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : LOUP A LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Complete |
| Name | LOUP A LOUP |
| Siren | 477543201 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1196 |
| Management number | 2009B00869 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Cotignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 111 408.00 | 111 408.00 | 111 408.00 | |
AP Buildings | 554 828.00 | 282 264.00 | 272 564.00 | 554 828.00 |
AR Technical installations, industrial equipment and tools | 2 873.00 | 2 597.00 | 276.00 | 2 873.00 |
AT Other tangible assets | 75 521.00 | 42 983.00 | 32 537.00 | 75 521.00 |
BJ TOTAL (I) | 744 630.00 | 327 844.00 | 416 786.00 | 744 630.00 |
CF Cash and cash equivalents | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 450.00 | 450.00 | 450.00 | |
CO Grand total (0 to V) | 745 080.00 | 327 844.00 | 417 235.00 | 745 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -262 166.00 | -237 130.00 | -262 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 976.00 | -25 036.00 | -28 976.00 | |
DL TOTAL (I) | -290 142.00 | -261 166.00 | -290 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 706 158.00 | 703 460.00 | 706 158.00 | |
DX Trade payables and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
EC TOTAL (IV) | 707 378.00 | 704 680.00 | 707 378.00 | |
EE Grand total (I to V) | 417 235.00 | 443 514.00 | 417 235.00 | |
EG Accrued income and payables due within one year | 707 378.00 | 704 680.00 | 707 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 153.00 | |||
FX Taxes, duties, and similar payments | 1 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 799.00 | |||
GF Total Operating Expenses (II) | 28 976.00 | |||
GG - OPERATING RESULT (I - II) | -28 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 228.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 976.00 | 37 265.00 | 28 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 976.00 | -25 036.00 | -28 976.00 | |
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