All the information you need about SII GORGE DE LOUP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| Name | SII GORGE DE LOUP |
| Siren | 452733579 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017323 |
| Management number | 2004B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 839 300.00 | 178 385.00 | 1 660 915.00 | 1 839 300.00 |
040 Financial Assets | 745 511.00 | 745 511.00 | 745 511.00 | |
044 Total Fixed Assets | 2 584 811.00 | 178 385.00 | 2 406 426.00 | 2 584 811.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 161 304.00 | 161 304.00 | 161 304.00 | |
096 Total Current Assets + Prepaid Expenses | 162 547.00 | 162 547.00 | 162 547.00 | |
110 Total Assets | 2 747 357.00 | 178 385.00 | 2 568 972.00 | 2 747 357.00 |
120 Share or Individual Capital | 634 200.00 | |||
126 Legal Reserve | 63 420.00 | |||
132 Other Reserves | 721 285.00 | |||
136 Profit for the Year | 217 951.00 | |||
142 Total Equity - Total I | 1 636 856.00 | |||
156 Loans and similar debts | 930 516.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
176 Total debts | 932 116.00 | |||
180 Liabilities Total | 2 568 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 000.00 | |||
195 Of which payables due in more than one year | 719 946.00 | |||
