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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| Name | LOURI |
| Siren | 823523964 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/014907 |
| Management number | 2016B02150 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 069.00 | 3 271.00 | 3 798.00 | 7 069.00 |
AT Other tangible assets | 15 532.00 | 9 264.00 | 6 268.00 | 15 532.00 |
BJ TOTAL (I) | 22 601.00 | 12 535.00 | 10 066.00 | 22 601.00 |
BL Raw materials, supplies | 980.00 | 980.00 | 980.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 410.00 | 2 410.00 | 2 410.00 | |
CF Cash and cash equivalents | 28 456.00 | 28 456.00 | 28 456.00 | |
CJ TOTAL (II) | 31 846.00 | 31 846.00 | 31 846.00 | |
CO Grand total (0 to V) | 54 447.00 | 12 535.00 | 41 912.00 | 54 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 178.00 | 1 782.00 | 3 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 635.00 | 1 396.00 | 24 635.00 | |
DL TOTAL (I) | 28 913.00 | 4 278.00 | 28 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | 3 000.00 | 3 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 704.00 | 57.00 | |
DX Trade payables and related accounts | 1 244.00 | 1 241.00 | 1 244.00 | |
DY Tax and social security liabilities | 7 891.00 | 8 485.00 | 7 891.00 | |
EA Other liabilities | 808.00 | 808.00 | 808.00 | |
EC TOTAL (IV) | 12 999.00 | 14 238.00 | 12 999.00 | |
EE Grand total (I to V) | 41 912.00 | 18 516.00 | 41 912.00 | |
EI Including equity loans | 57.00 | 57.00 | ||
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