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F HOME > CORPORATES > FINANCIERE LOUEL > BALANCE SHEET ( 2021-08-18)

THE LIST OF BALANCE SHEET : FINANCIERE LOUEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2020-12-31 Complete
2020-09-24 Public 2019-12-31 Complete
2019-05-06 Public 2018-12-31 Complete
2018-06-18 Public 2017-12-31 Complete
2017-09-04 Public 2016-12-31 Complete
NameFINANCIERE LOUEL
Siren819869033
Closing2020-12-31
Registry code 3501
Registration number 10557
Management number2016B00818
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35137 Bédée
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 2 018.00 1 691.00 327.00 2 018.00
AP Buildings
BB Receivables related to investments 2 694.00 2 694.00 2 694.00
BJ TOTAL (I) 240 817.00 1 691.00 239 126.00 240 817.00
BZ Other receivables 597.00 597.00 597.00
CF Cash and cash equivalents 9.00 9.00 9.00
CJ TOTAL (II) 606.00 606.00 606.00
CO Grand total (0 to V) 241 423.00 1 691.00 239 732.00 241 423.00
CP Shares due in less than one year 2 694.00 2 694.00
CU Other investments 236 105.00 236 105.00 236 105.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 235 200.00 235 200.00 235 200.00
DD Legal reserve (1) 663.00 663.00 663.00
DH Retained earnings -5 138.00 -2 679.00 -5 138.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 546.00 -2 459.00 -2 546.00
DL TOTAL (I) 228 178.00 230 724.00 228 178.00
DV Miscellaneous Loans and Financial Debts (4) 10 420.00 8 374.00 10 420.00
DX Trade payables and related accounts 1 134.00 1 116.00 1 134.00
DY Tax and social security liabilities 850.00
EC TOTAL (IV) 11 554.00 10 340.00 11 554.00
EE Grand total (I to V) 239 732.00 241 065.00 239 732.00
EG Accrued income and payables due within one year 11 554.00 10 340.00 11 554.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 236.00
FX Taxes, duties, and similar payments 899.00
GA Operating Expenses - Depreciation and Amortization 406.00
GF Total Operating Expenses (II) 2 541.00
GG - OPERATING RESULT (I - II) -2 541.00
GR Interest and similar expenses 6.00
GU Total financial expenses (VI) 6.00
GV - FINANCIAL INCOME (V - VI) -6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 546.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 546.00 2 459.00 2 546.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 546.00 -2 459.00 -2 546.00

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