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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2021-12-08 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2017-12-12 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | SARL LOU |
| Siren | 811220409 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/049230 |
| Management number | 2015B02612 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 480.00 | 121 480.00 | 121 480.00 | |
044 Total Fixed Assets | 121 480.00 | 121 480.00 | 121 480.00 | |
072 Receivables – Other | 9 891.00 | 9 891.00 | 9 891.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 11 082.00 | 11 082.00 | 11 082.00 | |
110 Total Assets | 132 562.00 | 132 562.00 | 132 562.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 334.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 66 425.00 | |||
156 Loans and similar debts | 8 100.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 945.00 | |||
172 Other debts | 55 945.00 | |||
176 Total debts | 66 136.00 | |||
180 Liabilities Total | 132 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 104.00 | 2 104.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
264 Total operating expenses | 2 104.00 | 2 104.00 | ||
270 Operating profit | -2 104.00 | -2 104.00 | ||
280 Financial income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | 6 591.00 | 6 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 480.00 | 121 480.00 | ||
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