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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EURL LOUJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | EURL LOUJU |
| Siren | 830898987 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 5959 |
| Management number | 2017B00356 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 VILLEFRANCHE-DE-ROUERGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 885.00 | 134 885.00 | 134 885.00 | |
044 Total Fixed Assets | 134 885.00 | 134 885.00 | 134 885.00 | |
072 Receivables – Other | 14 918.00 | 14 918.00 | 14 918.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 18 171.00 | 18 171.00 | 18 171.00 | |
110 Total Assets | 153 056.00 | 153 056.00 | 153 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 874.00 | |||
136 Profit for the Year | 18 594.00 | |||
142 Total Equity - Total I | 66 568.00 | |||
156 Loans and similar debts | 82 224.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 263.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 86 488.00 | |||
180 Liabilities Total | 153 056.00 | |||
195 Of which payables due in more than one year | 62 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 865.00 | 1 901.00 | 1 865.00 | |
264 Total operating expenses | 1 865.00 | 1 901.00 | 1 865.00 | |
270 Operating profit | -1 865.00 | -1 901.00 | -1 865.00 | |
280 Financial income | 21 558.00 | 21 558.00 | 21 558.00 | |
294 Financial expenses | 1 098.00 | 1 217.00 | 1 098.00 | |
310 Profit or loss | 18 594.00 | 18 440.00 | 18 594.00 | |
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