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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LOUVIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LOUVIF |
| Siren | 797808185 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009686 |
| Management number | 2013B01627 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 248 000.00 | 10 196.00 | 237 804.00 | 248 000.00 |
AR Technical installations, industrial equipment and tools | 18 810.00 | 2 356.00 | 16 454.00 | 18 810.00 |
AT Other tangible assets | 2 308.00 | 1 352.00 | 956.00 | 2 308.00 |
BJ TOTAL (I) | 509 118.00 | 13 904.00 | 495 214.00 | 509 118.00 |
BT Goods | 100 404.00 | 100 404.00 | 100 404.00 | |
BX Customers and related accounts | 12 655.00 | 12 655.00 | 12 655.00 | |
BZ Other receivables | 297 703.00 | 297 703.00 | 297 703.00 | |
CF Cash and cash equivalents | 279 779.00 | 279 779.00 | 279 779.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 691 438.00 | 691 438.00 | 691 438.00 | |
CO Grand total (0 to V) | 1 200 557.00 | 13 904.00 | 1 186 652.00 | 1 200 557.00 |
| 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 | 1 000.00 | 1 000.00 | |
DG Other reserves | 290 231.00 | 362 707.00 | 290 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 088.00 | 213 239.00 | 160 088.00 | |
DJ Investment subsidies | 120 000.00 | 120 000.00 | ||
DL TOTAL (I) | 581 319.00 | 586 946.00 | 581 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 405 396.00 | 54.00 | 405 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | |||
DX Trade payables and related accounts | 143 513.00 | 127 215.00 | 143 513.00 | |
DY Tax and social security liabilities | 54 316.00 | 69 420.00 | 54 316.00 | |
EA Other liabilities | 2 108.00 | 2 108.00 | ||
EC TOTAL (IV) | 605 334.00 | 196 978.00 | 605 334.00 | |
EE Grand total (I to V) | 1 186 652.00 | 783 924.00 | 1 186 652.00 | |
EG Accrued income and payables due within one year | 259 222.00 | 196 978.00 | 259 222.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 828.00 | 12 575.00 | 499.00 | 1 828.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 829.00 | 12 576.00 | 499.00 | 1 829.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 143 513.00 | 143 513.00 | 143 513.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 108.00 | 2 108.00 | 2 108.00 | |
VG Loans with a maturity of up to one year at origin | 405 396.00 | 59 285.00 | 242 344.00 | 405 396.00 |
VQ Other Taxes, Duties, and Similar Debts | 54 316.00 | 54 316.00 | 54 316.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 311 255.00 | 311 255.00 | 311 255.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 605 334.00 | 259 222.00 | 242 344.00 | 605 334.00 |
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