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S HOME > CORPORATES > SARL LOU > BALANCE SHEET ( 2017-01-30)

THE LIST OF BALANCE SHEET : SARL LOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-03 Public 2022-09-30 Simplified
2021-12-08 Public 2021-09-30 Simplified
2021-03-15 Public 2020-09-30 Simplified
2019-12-23 Public 2019-09-30 Simplified
2019-03-08 Public 2018-09-30 Simplified
2017-12-12 Public 2017-09-30 Simplified
2017-01-30 Public 2016-09-30 Simplified
NameSARL LOU
Siren811220409
Closing2016-09-30
Registry code 6901
Registration number B2017/003056
Management number2015B02612
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69250 MONTANAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 121 480.00 121 480.00 121 480.00
044 Total Fixed Assets 121 480.00 121 480.00 121 480.00
072 Receivables – Other 979.00 979.00 979.00
084 Cash 4 059.00 4 059.00 4 059.00
096 Total Current Assets + Prepaid Expenses 5 038.00 5 038.00 5 038.00
110 Total Assets 126 518.00 126 518.00 126 518.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 3 175.00
142 Total Equity - Total I 8 175.00
156 Loans and similar debts 58 459.00
166 Suppliers and related accounts 1 320.00
169 Other debts including current accounts of partners for fiscal year N 55 945.00
172 Other debts 58 564.00
176 Total debts 118 343.00
180 Liabilities Total 126 518.00
182 Cost of fixed assets acquired or created during the financial year 121 480.00
195 Of which payables due in more than one year 48 741.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 800.00 9 800.00
243 (including business tax) 119.00 119.00
244 Taxes, duties and similar payments 3 029.00 3 029.00
264 Total operating expenses 12 829.00 12 829.00
270 Operating profit -12 829.00 -12 829.00
280 Financial income 18 000.00 18 000.00
294 Financial expenses 1 994.00 1 994.00
310 Profit or loss 3 175.00 3 175.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 121 480.00 121 480.00
484 DECREASES Financial Assets 121 480.00 121 480.00

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