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L HOME > CORPORATES > LaSoul > BALANCE SHEET ( 2021-07-09)

THE LIST OF BALANCE SHEET : LaSoul

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLaSoul
Siren797860483
Closing2020-12-31
Registry code 6901
Registration number B2021/023764
Management number2013B05480
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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