All the information you need about LaSoul to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | LaSoul |
| Siren | 797860483 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023764 |
| Management number | 2013B05480 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 791.00 | 109 791.00 | 109 791.00 | |
028 Tangible Assets | 172 331.00 | 81 465.00 | 90 866.00 | 172 331.00 |
040 Financial Assets | 2 647.00 | 2 647.00 | 2 647.00 | |
044 Total Fixed Assets | 284 769.00 | 81 465.00 | 203 304.00 | 284 769.00 |
050 Raw materials, supplies, in progress | 12 800.00 | 12 800.00 | 12 800.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 679.00 | 2 679.00 | 2 679.00 | |
072 Receivables – Other | 112 349.00 | 112 349.00 | 112 349.00 | |
084 Cash | 65 375.00 | 65 375.00 | 65 375.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 195 003.00 | 195 003.00 | 195 003.00 | |
110 Total Assets | 479 772.00 | 81 465.00 | 398 306.00 | 479 772.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 98 273.00 | |||
136 Profit for the Year | 66 257.00 | |||
142 Total Equity - Total I | 181 030.00 | |||
156 Loans and similar debts | 152 754.00 | |||
164 Advances and down payments received on current orders | 2 257.00 | |||
166 Suppliers and related accounts | 5 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 329.00 | |||
172 Other debts | 57 219.00 | |||
176 Total debts | 217 276.00 | |||
180 Liabilities Total | 398 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 528.00 | |||
