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L HOME > CORPORATES > LOUYS > BALANCE SHEET ( 2023-04-25)

THE LIST OF BALANCE SHEET : LOUYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Partially confidential 2022-12-31 Complete
2022-09-30 Public 2021-12-31 Complete
2021-07-09 Public 2020-12-31 Complete
2020-09-22 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
2018-09-27 Public 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Complete
2017-02-06 Public 2015-12-31 Complete
NameLOUYS
Siren529363525
Closing2022-12-31
Registry code 3003
Registration number B2023/002951
Management number2011B00012
Activity code 6810Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30000 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 833.00 833.00 833.00
BB Receivables related to investments 324 037.00 324 037.00 324 037.00
BH Other financial assets
BJ TOTAL (I) 327 870.00 833.00 327 037.00 327 870.00
BT Goods
BV Advances and down payments on orders 930.00 930.00 930.00
BZ Other receivables 20 169.00 20 169.00 20 169.00
CF Cash and cash equivalents 71 413.00 71 413.00 71 413.00
CJ TOTAL (II) 92 512.00 92 512.00 92 512.00
CO Grand total (0 to V) 420 383.00 833.00 419 549.00 420 383.00
CU Other investments 3 000.00 3 000.00 3 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 23 500.00 23 500.00 23 500.00
DD Legal reserve (1) 2 350.00 2 350.00 2 350.00
DG Other reserves 170 814.00 110 743.00 170 814.00
DI RESULTS FOR THE YEAR (Profit or Loss) 24 550.00 60 071.00 24 550.00
DL TOTAL (I) 221 214.00 196 664.00 221 214.00
DU Loans and Debts from Credit Institutions (3) 168 774.00
DV Miscellaneous Loans and Financial Debts (4) 141 971.00 116 142.00 141 971.00
DX Trade payables and related accounts 1 524.00 2 880.00 1 524.00
DY Tax and social security liabilities 1 840.00 97 909.00 1 840.00
EA Other liabilities 53 000.00 25 000.00 53 000.00
EC TOTAL (IV) 198 335.00 410 706.00 198 335.00
EE Grand total (I to V) 419 549.00 607 370.00 419 549.00

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