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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : 13ème LOUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2016-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | 13ème LOUVE |
| Siren | 794535161 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27082 |
| Management number | 2013B02878 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 399.00 | 11 602.00 | 6 797.00 | 18 399.00 |
BJ TOTAL (I) | 18 399.00 | 11 602.00 | 6 797.00 | 18 399.00 |
BX Customers and related accounts | 14 861.00 | 14 861.00 | 14 861.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 15 365.00 | 15 365.00 | 15 365.00 | |
CO Grand total (0 to V) | 33 765.00 | 11 602.00 | 22 162.00 | 33 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 305.00 | 10 444.00 | 5 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 465.00 | -5 138.00 | -14 465.00 | |
DL TOTAL (I) | -3 659.00 | 10 805.00 | -3 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 540.00 | 1 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 300.00 | 13 118.00 | 13 300.00 | |
DX Trade payables and related accounts | 5 369.00 | 6 360.00 | 5 369.00 | |
DY Tax and social security liabilities | 5 612.00 | 8 835.00 | 5 612.00 | |
EC TOTAL (IV) | 25 822.00 | 28 314.00 | 25 822.00 | |
EE Grand total (I to V) | 22 162.00 | 39 120.00 | 22 162.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 15 385.00 | 15 385.00 | 15 385.00 | |
IY DECREASES Total Tangible Fixed Assets | 18 400.00 | 9 889.00 | 18 400.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 18 400.00 | 18 400.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 563.00 | 6 040.00 | 5 563.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 300.00 | 13 300.00 | 13 300.00 | |
8B Suppliers and Related Accounts | 5 369.00 | 5 369.00 | 5 369.00 | |
8D Social Security and Other Social Organizations | 5 612.00 | 5 612.00 | 5 612.00 | |
VG Loans with a maturity of up to one year at origin | 1 541.00 | 1 541.00 | 1 541.00 | |
VS Prepaid expenses | 15 365.00 | 15 365.00 | 15 365.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 365.00 | 15 365.00 | 15 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 822.00 | 25 822.00 | 25 822.00 | |
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