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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2651 |
| Management number | 2006B70030 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 | 36 407.00 | 1 224.00 | 37 631.00 |
044 Total Fixed Assets | 37 631.00 | 36 407.00 | 1 224.00 | 37 631.00 |
050 Raw materials, supplies, in progress | 440.00 | 440.00 | 440.00 | |
060 Merchandise inventory | 3 669.00 | 3 669.00 | 3 669.00 | |
064 Advances and down payments on orders | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 3 647.00 | 3 647.00 | 3 647.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
096 Total Current Assets + Prepaid Expenses | 14 329.00 | 14 329.00 | 14 329.00 | |
110 Total Assets | 51 960.00 | 36 407.00 | 15 553.00 | 51 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 877.00 | |||
134 Retained Earnings | -31 237.00 | |||
136 Profit for the Year | 9 424.00 | |||
142 Total Equity - Total I | -10 135.00 | |||
156 Loans and similar debts | 6 689.00 | |||
166 Suppliers and related accounts | 4 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 073.00 | |||
172 Other debts | 14 622.00 | |||
176 Total debts | 25 688.00 | |||
180 Liabilities Total | 15 553.00 | |||
195 Of which payables due in more than one year | 3 652.00 | |||
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