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L HOME > CORPORATES > LOUISE > BALANCE SHEET ( 2017-05-05)

THE LIST OF BALANCE SHEET : LOUISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2021-02-05 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2019-03-20 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
2017-05-05 Public 2015-12-31 Simplified
NameLOUISE
Siren534683719
Closing2015-12-31
Registry code 5910
Registration number 6259
Management number2011B01799
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59130 LAMBERSART
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 60 100.00 60 100.00 60 100.00
044 Total Fixed Assets 60 100.00 60 100.00 60 100.00
072 Receivables – Other 29 000.00 29 000.00 29 000.00
096 Total Current Assets + Prepaid Expenses 29 000.00 29 000.00 29 000.00
110 Total Assets 89 100.00 89 100.00 89 100.00
120 Share or Individual Capital 60 000.00
126 Legal Reserve 230.00
132 Other Reserves 4 375.00
136 Profit for the Year 9 544.00
142 Total Equity - Total I 74 150.00
156 Loans and similar debts 206.00
166 Suppliers and related accounts 452.00
169 Other debts including current accounts of partners for fiscal year N 4 600.00
172 Other debts 14 290.00
176 Total debts 14 949.00
180 Liabilities Total 89 100.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 207.00 1 207.00
264 Total operating expenses 1 207.00 1 207.00
270 Operating profit -1 207.00 -1 207.00
280 Financial income 10 989.00 10 989.00
294 Financial expenses 237.00 237.00
310 Profit or loss 9 544.00 9 544.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 500.00 500.00
490 Total Fixed Assets (Gross Value) 59 600.00 59 600.00
492 Total Fixed Assets (Increases) 500.00 500.00

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