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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LOUIS XV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| Name | LOUIS XV |
| Siren | 828990002 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1849 |
| Management number | 2017B00402 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 000.00 | 7 370.00 | 14 630.00 | 22 000.00 |
AH Goodwill | 2 275 000.00 | 2 275 000.00 | 2 275 000.00 | |
AR Technical installations, industrial equipment and tools | 374 163.00 | 118 260.00 | 255 904.00 | 374 163.00 |
AT Other tangible assets | 659 578.00 | 160 729.00 | 498 849.00 | 659 578.00 |
AV Fixed assets in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 3 343 241.00 | 286 359.00 | 3 056 883.00 | 3 343 241.00 |
BT Goods | 43 117.00 | 43 117.00 | 43 117.00 | |
BX Customers and related accounts | 65 923.00 | 65 923.00 | 65 923.00 | |
BZ Other receivables | 55 340.00 | 55 340.00 | 55 340.00 | |
CF Cash and cash equivalents | 24 514.00 | 24 514.00 | 24 514.00 | |
CH Prepaid expenses | 4 894.00 | 4 894.00 | 4 894.00 | |
CJ TOTAL (II) | 193 789.00 | 193 789.00 | 193 789.00 | |
CO Grand total (0 to V) | 3 537 030.00 | 286 359.00 | 3 250 671.00 | 3 537 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DH Retained earnings | -149 557.00 | -149 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 597.00 | -41 597.00 | ||
DL TOTAL (I) | 208 846.00 | 208 846.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 468 447.00 | 2 468 447.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 327 025.00 | 327 025.00 | ||
DX Trade payables and related accounts | 98 352.00 | 98 352.00 | ||
DY Tax and social security liabilities | 148 001.00 | 148 001.00 | ||
EC TOTAL (IV) | 3 041 826.00 | 3 041 826.00 | ||
EE Grand total (I to V) | 3 250 671.00 | 3 250 671.00 | ||
EG Accrued income and payables due within one year | 932 047.00 | 932 047.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 548.00 | 548.00 | ||
| 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 | 327 025.00 | 327 025.00 | 327 025.00 | |
8B Suppliers and Related Accounts | 98 352.00 | 98 352.00 | 98 352.00 | |
VG Loans with a maturity of up to one year at origin | 2 468 447.00 | 358 669.00 | 1 459 140.00 | 2 468 447.00 |
VQ Other Taxes, Duties, and Similar Debts | 148 001.00 | 148 001.00 | 148 001.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 157.00 | 126 157.00 | 126 157.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 041 826.00 | 932 047.00 | 1 459 140.00 | 3 041 826.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 21.00 | 21.00 | ||
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