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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SAS LOU PARPALHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS LOU PARPALHOU |
| Siren | 809999642 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2058 |
| Management number | 2015B00071 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32800 EAUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 994.00 | 1 426.00 | 3 568.00 | 4 994.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 5 024.00 | 1 426.00 | 3 598.00 | 5 024.00 |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CH Prepaid expenses | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 684.00 | 684.00 | 684.00 | |
CO Grand total (0 to V) | 5 707.00 | 1 426.00 | 4 281.00 | 5 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 9.00 | 9.00 | ||
DH Retained earnings | 170.00 | 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -599.00 | 179.00 | -599.00 | |
DL TOTAL (I) | 580.00 | 1 179.00 | 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 659.00 | 437.00 | 3 659.00 | |
DX Trade payables and related accounts | 42.00 | 3 451.00 | 42.00 | |
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 3 701.00 | 3 887.00 | 3 701.00 | |
EE Grand total (I to V) | 4 281.00 | 5 066.00 | 4 281.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 472.00 | 954.00 | 472.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 472.00 | 954.00 | 472.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42.00 | 42.00 | 42.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 659.00 | 3 659.00 | 3 659.00 | |
VQ Other Taxes, Duties, and Similar Debts | 56.00 | 56.00 | 56.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 528.00 | 528.00 | 528.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 701.00 | 3 701.00 | 3 701.00 | |
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