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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LOUEMIDISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-11-30 | Complete |
| Name | LOUEMIDISTRIBUTION |
| Siren | 843185067 |
| Closing | 2020-11-30 |
| Registry code | 1303 |
| Registration number | 10287 |
| Management number | 2020B02150 |
| Activity code | 4711D |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 100.00 | 7 100.00 | 7 100.00 | |
BJ TOTAL (I) | 7 100.00 | 7 100.00 | 7 100.00 | |
BR Intermediate and finished products | 1 499.00 | 1 499.00 | 1 499.00 | |
BT Goods | 185 972.00 | 185 972.00 | 185 972.00 | |
BX Customers and related accounts | 22 430.00 | 22 430.00 | 22 430.00 | |
BZ Other receivables | 19 627.00 | 19 627.00 | 19 627.00 | |
CF Cash and cash equivalents | 211 628.00 | 211 628.00 | 211 628.00 | |
CH Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
CJ TOTAL (II) | 443 743.00 | 443 743.00 | 443 743.00 | |
CO Grand total (0 to V) | 450 843.00 | 450 843.00 | 450 843.00 | |
| 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 | ||
DG Other reserves | 54 297.00 | 54 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 098.00 | 55 297.00 | 29 098.00 | |
DL TOTAL (I) | 94 395.00 | 65 297.00 | 94 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 276 553.00 | 37 542.00 | 276 553.00 | |
DY Tax and social security liabilities | 66 133.00 | 68 936.00 | 66 133.00 | |
EA Other liabilities | 13 663.00 | 23 806.00 | 13 663.00 | |
EC TOTAL (IV) | 356 448.00 | 130 285.00 | 356 448.00 | |
EE Grand total (I to V) | 450 843.00 | 195 582.00 | 450 843.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 100.00 | 7 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 100.00 | 7 100.00 | ||
I4 DECREASES Grand Total | 7 100.00 | 7 100.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 100.00 | 7 100.00 | ||
NC DECREASES Transfers to advances and down payments | 8.00 | 8.00 | ||
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