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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : OMER LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2022-04-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-04-30 | Complete |
| Name | OMER LOUIS |
| Siren | 851076331 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2020/039025 |
| Management number | 2019B04005 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 359 707.00 | 1 359 707.00 | 1 359 707.00 | |
BT Goods | 152 878.00 | 152 878.00 | 152 878.00 | |
BX Customers and related accounts | 1 754 217.00 | 1 754 217.00 | 1 754 217.00 | |
BZ Other receivables | 48 280.00 | 48 280.00 | 48 280.00 | |
CF Cash and cash equivalents | 201 508.00 | 201 508.00 | 201 508.00 | |
CJ TOTAL (II) | 3 516 590.00 | 3 516 590.00 | 3 516 590.00 | |
CO Grand total (0 to V) | 3 516 590.00 | 3 516 590.00 | 3 516 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 040.00 | 141 040.00 | ||
DL TOTAL (I) | 142 040.00 | 142 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 181.00 | 117 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 473 632.00 | 473 632.00 | ||
DX Trade payables and related accounts | 206 742.00 | 206 742.00 | ||
DY Tax and social security liabilities | 426 995.00 | 426 995.00 | ||
EB Prepaid income (2) | 2 150 000.00 | 2 150 000.00 | ||
EC TOTAL (IV) | 3 374 550.00 | 3 374 550.00 | ||
EE Grand total (I to V) | 3 516 590.00 | 3 516 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 331 450.00 | 331 450.00 | 331 450.00 | |
8B Suppliers and Related Accounts | 206 742.00 | 206 742.00 | 206 742.00 | |
8E Income Taxes | 47 966.00 | 47 966.00 | 47 966.00 | |
8L Deferred income | 2 150 000.00 | 2 150 000.00 | 2 150 000.00 | |
UX Other trade receivables | 1 754 217.00 | 1 754 217.00 | 1 754 217.00 | |
VB VAT | 45 824.00 | 45 824.00 | 45 824.00 | |
VH Loans with a maturity of more than one year at origin | 117 181.00 | 117 181.00 | 117 181.00 | |
VI Group and Associates | 142 182.00 | 142 182.00 | 142 182.00 | |
VJ Loans taken out during the year | 1 700 461.00 | 1 700 461.00 | ||
VK Loans repaid during the year | 1 253 279.00 | 1 253 279.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 455.00 | 2 455.00 | 2 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 802 496.00 | 1 802 496.00 | 1 802 496.00 | |
VW VAT | 379 029.00 | 379 029.00 | 379 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 374 550.00 | 3 374 550.00 | 3 374 550.00 | |
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