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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SAS LOUVINERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| Name | SAS LOUVINERGIE |
| Siren | 878724822 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 4547 |
| Management number | 2019B02485 |
| Activity code | 3521Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35680 Louvigné-de-Bais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 882 348.00 | 313 587.00 | 3 568 761.00 | 3 882 348.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 882 363.00 | 313 587.00 | 3 568 776.00 | 3 882 363.00 |
050 Raw materials, supplies, in progress | 311 950.00 | 311 950.00 | 311 950.00 | |
068 Receivables – Trade and related accounts | 257 889.00 | 257 889.00 | 257 889.00 | |
072 Receivables – Other | 16 354.00 | 16 354.00 | 16 354.00 | |
084 Cash | 96 160.00 | 96 160.00 | 96 160.00 | |
092 Prepaid expenses | 12 761.00 | 12 761.00 | 12 761.00 | |
096 Total Current Assets + Prepaid Expenses | 695 115.00 | 695 115.00 | 695 115.00 | |
110 Total Assets | 4 577 479.00 | 313 587.00 | 4 263 892.00 | 4 577 479.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -154 723.00 | |||
136 Profit for the Year | 389 699.00 | |||
140 Regulated Provisions | 6 342.00 | |||
142 Total Equity - Total I | 276 318.00 | |||
156 Loans and similar debts | 3 409 518.00 | |||
166 Suppliers and related accounts | 109 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391 892.00 | |||
172 Other debts | 468 595.00 | |||
176 Total debts | 3 987 573.00 | |||
180 Liabilities Total | 4 263 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365 627.00 | |||
195 Of which payables due in more than one year | 3 175 135.00 | |||
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