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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : LOUANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-03-02 | Public | 2019-09-30 | Complete |
| Name | LOUANNE |
| Siren | 839230224 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 781 |
| Management number | 2018B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Fayence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 30 000.00 | 26 000.00 | 4 000.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 32 811.00 | 13 551.00 | 19 260.00 | 32 811.00 |
AT Other tangible assets | 107 336.00 | 45 739.00 | 61 598.00 | 107 336.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 471 347.00 | 85 289.00 | 386 058.00 | 471 347.00 |
BX Customers and related accounts | 1 487.00 | 1 487.00 | 1 487.00 | |
BZ Other receivables | 3 493.00 | 3 493.00 | 3 493.00 | |
CF Cash and cash equivalents | 438 382.00 | 438 382.00 | 438 382.00 | |
CJ TOTAL (II) | 443 363.00 | 443 363.00 | 443 363.00 | |
CO Grand total (0 to V) | 914 710.00 | 85 289.00 | 829 421.00 | 914 710.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 338 229.00 | 249 453.00 | 338 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 928.00 | 188 776.00 | 191 928.00 | |
DL TOTAL (I) | 541 157.00 | 449 229.00 | 541 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 888.00 | 222 944.00 | 166 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 481.00 | 481.00 | ||
DW Advances and down payments received on current orders | 2 155.00 | 2 155.00 | ||
DX Trade payables and related accounts | 32 768.00 | 13 598.00 | 32 768.00 | |
DY Tax and social security liabilities | 85 973.00 | 38 481.00 | 85 973.00 | |
EC TOTAL (IV) | 288 264.00 | 275 023.00 | 288 264.00 | |
EE Grand total (I to V) | 829 421.00 | 724 252.00 | 829 421.00 | |
EG Accrued income and payables due within one year | 174 971.00 | 105 135.00 | 174 971.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 231.00 | |||
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