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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : LOUVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2017-12-31 | Complete |
| Name | LOUVIA |
| Siren | 821487303 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4087 |
| Management number | 2016B01314 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 795.00 | 448.00 | 347.00 | 795.00 |
AJ Other Intangible Assets | 62 447.00 | 21 296.00 | 41 151.00 | 62 447.00 |
BJ TOTAL (I) | 63 242.00 | 21 744.00 | 41 498.00 | 63 242.00 |
BL Raw materials, supplies | 9 352.00 | 9 352.00 | 9 352.00 | |
BZ Other receivables | 1 434.00 | 1 435.00 | 1 434.00 | |
CF Cash and cash equivalents | 3 996.00 | 3 996.00 | 3 996.00 | |
CJ TOTAL (II) | 14 782.00 | 14 783.00 | 14 782.00 | |
CO Grand total (0 to V) | 78 024.00 | 21 744.00 | 56 280.00 | 78 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 423.00 | -34 423.00 | ||
DL TOTAL (I) | -29 423.00 | -29 423.00 | ||
DX Trade payables and related accounts | 995.00 | 995.00 | ||
DY Tax and social security liabilities | 388.00 | 388.00 | ||
EA Other liabilities | 84 320.00 | 84 320.00 | ||
EC TOTAL (IV) | 85 703.00 | 85 703.00 | ||
EE Grand total (I to V) | 56 280.00 | 56 280.00 | ||
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