Grow your business safely with SARL GALERIE JEAN MARC LELOUCH
All the information you need about SARL GALERIE JEAN MARC LELOUCH to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GALERIE JEAN MARC LELOUCH >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SARL GALERIE JEAN MARC LELOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL GALERIE JEAN MARC LELOUCH |
| Siren | 537702912 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144418 |
| Management number | 2011B22747 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 9 483.00 | 9 483.00 | 9 483.00 | |
040 Financial Assets | 22 078.00 | 22 078.00 | 22 078.00 | |
044 Total Fixed Assets | 221 561.00 | 9 483.00 | 212 078.00 | 221 561.00 |
050 Raw materials, supplies, in progress | 28 000.00 | -28 000.00 | ||
060 Merchandise inventory | 206 714.00 | 206 714.00 | 206 714.00 | |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 28 374.00 | 28 374.00 | 28 374.00 | |
084 Cash | 268 696.00 | 268 696.00 | 268 696.00 | |
088 Cash | 964.00 | 964.00 | 964.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 533 564.00 | 28 000.00 | 505 564.00 | 533 564.00 |
110 Total Assets | 755 125.00 | 37 483.00 | 717 642.00 | 755 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 097.00 | |||
134 Retained Earnings | 395 938.00 | |||
136 Profit for the Year | 47 846.00 | |||
142 Total Equity - Total I | 449 881.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 98 423.00 | |||
172 Other debts | 69 338.00 | |||
176 Total debts | 267 761.00 | |||
180 Liabilities Total | 717 642.00 | |||
all companies in France
Complete and comprehensive database.
