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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : LOISINORD AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| Name | LOISINORD AUTO |
| Siren | 792882409 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 2957 |
| Management number | 2013B00546 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62290 NOEUX LES MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 13 132.00 | 11 868.00 | 25 000.00 |
AR Technical installations, industrial equipment and tools | 44 849.00 | 26 393.00 | 18 456.00 | 44 849.00 |
AT Other tangible assets | 57 708.00 | 35 754.00 | 21 954.00 | 57 708.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 128 057.00 | 75 279.00 | 52 778.00 | 128 057.00 |
BT Goods | 35 358.00 | 35 358.00 | 35 358.00 | |
BV Advances and down payments on orders | 5 030.00 | 5 030.00 | 5 030.00 | |
BX Customers and related accounts | 62 144.00 | 62 144.00 | 62 144.00 | |
BZ Other receivables | 251 964.00 | 251 964.00 | 251 964.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CH Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
CJ TOTAL (II) | 356 066.00 | 356 066.00 | 356 066.00 | |
CO Grand total (0 to V) | 484 123.00 | 75 279.00 | 408 844.00 | 484 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 767.00 | 1 000.00 | |
DG Other reserves | 48 450.00 | 8 918.00 | 48 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 837.00 | 39 765.00 | 12 837.00 | |
DL TOTAL (I) | 72 288.00 | 59 450.00 | 72 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 029.00 | 64 925.00 | 80 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 672.00 | 1 138.00 | 10 672.00 | |
DX Trade payables and related accounts | 135 957.00 | 106 570.00 | 135 957.00 | |
DY Tax and social security liabilities | 45 753.00 | 39 951.00 | 45 753.00 | |
DZ Fixed asset liabilities and related accounts | 3 250.00 | 3 250.00 | ||
EA Other liabilities | 60 896.00 | 73 573.00 | 60 896.00 | |
EC TOTAL (IV) | 336 557.00 | 286 159.00 | 336 557.00 | |
EE Grand total (I to V) | 408 844.00 | 345 609.00 | 408 844.00 | |
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