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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LOU PAOUZADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOU PAOUZADOU |
| Siren | 487916637 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4588 |
| Management number | 2006B70030 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12150 Sévérac d'Aveyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 631.00 | 32 381.00 | 5 250.00 | 37 631.00 |
044 Total Fixed Assets | 37 631.00 | 32 381.00 | 5 250.00 | 37 631.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
060 Merchandise inventory | 3 610.00 | 3 610.00 | 3 610.00 | |
064 Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 2 717.00 | 2 717.00 | 2 717.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 3 707.00 | 3 707.00 | 3 707.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 11 623.00 | 11 623.00 | 11 623.00 | |
110 Total Assets | 49 255.00 | 32 381.00 | 16 874.00 | 49 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 877.00 | |||
134 Retained Earnings | -30 871.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | -19 559.00 | |||
156 Loans and similar debts | 12 930.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 007.00 | |||
172 Other debts | 21 233.00 | |||
176 Total debts | 36 433.00 | |||
180 Liabilities Total | 16 874.00 | |||
195 Of which payables due in more than one year | 6 675.00 | |||
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