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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : LOUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-09-30 | Complete |
| Name | LOUVE |
| Siren | 834717340 |
| Closing | 2022-09-30 |
| Registry code | 5002 |
| Registration number | 1810 |
| Management number | 2018B00045 |
| Activity code | 6619A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50750 Bourgvallées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 512.00 | 508.00 | 4.00 | 512.00 |
AH Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
AP Buildings | 9 060.00 | 4 556.00 | 4 503.00 | 9 060.00 |
AR Technical installations, industrial equipment and tools | 38 784.00 | 26 726.00 | 12 058.00 | 38 784.00 |
AT Other tangible assets | 57 111.00 | 27 074.00 | 30 036.00 | 57 111.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 214 491.00 | 58 865.00 | 155 625.00 | 214 491.00 |
BL Raw materials, supplies | 51 818.00 | 51 818.00 | 51 818.00 | |
BN Goods in progress | 36 826.00 | 36 826.00 | 36 826.00 | |
BX Customers and related accounts | 229 274.00 | 229 274.00 | 229 274.00 | |
BZ Other receivables | 25 422.00 | 25 422.00 | 25 422.00 | |
CF Cash and cash equivalents | 59 664.00 | 59 664.00 | 59 664.00 | |
CH Prepaid expenses | 4 387.00 | 4 387.00 | 4 387.00 | |
CJ TOTAL (II) | 407 394.00 | 407 394.00 | 407 394.00 | |
CO Grand total (0 to V) | 621 886.00 | 58 865.00 | 563 020.00 | 621 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 672.00 | 14 165.00 | 15 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 354.00 | 51 507.00 | 45 354.00 | |
DL TOTAL (I) | 66 527.00 | 71 172.00 | 66 527.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 153.00 | 145 629.00 | 146 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 069.00 | 52 065.00 | 56 069.00 | |
DW Advances and down payments received on current orders | 29 095.00 | 7 402.00 | 29 095.00 | |
DX Trade payables and related accounts | 145 496.00 | 134 204.00 | 145 496.00 | |
DY Tax and social security liabilities | 89 931.00 | 83 832.00 | 89 931.00 | |
EA Other liabilities | 19 746.00 | 554.00 | 19 746.00 | |
EC TOTAL (IV) | 486 492.00 | 423 688.00 | 486 492.00 | |
EE Grand total (I to V) | 563 020.00 | 494 861.00 | 563 020.00 | |
EG Accrued income and payables due within one year | 338 444.00 | 352 380.00 | 338 444.00 | |
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