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L HOME > CORPORATES > LOISEAU > BALANCE SHEET ( 2021-12-13)

THE LIST OF BALANCE SHEET : LOISEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Complete
2021-12-13 Partially confidential 2020-12-31 Complete
NameLOISEAU
Siren838467900
Closing2020-12-31
Registry code 1203
Registration number 6415
Management number2018B00177
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address12120 SALMIECH
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 50 000.00 50 000.00 50 000.00
BZ Other receivables 853.00 853.00 853.00
CF Cash and cash equivalents 81.00 81.00 81.00
CH Prepaid expenses 5 272.00 5 272.00 5 272.00
CJ TOTAL (II) 6 207.00 6 207.00 6 207.00
CO Grand total (0 to V) 56 207.00 56 207.00 56 207.00
CU Other investments 50 000.00 50 000.00 50 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 79.00 60.00 79.00
DG Other reserves 1 128.00 1 128.00 1 128.00
DH Retained earnings 353.00 353.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 005.00 371.00 -5 005.00
DL TOTAL (I) -1 945.00 3 059.00 -1 945.00
DV Miscellaneous Loans and Financial Debts (4) 28 089.00 50 468.00 28 089.00
DX Trade payables and related accounts 423.00 1 146.00 423.00
DY Tax and social security liabilities 29 640.00 894.00 29 640.00
EC TOTAL (IV) 58 152.00 52 509.00 58 152.00
EE Grand total (I to V) 56 207.00 55 568.00 56 207.00

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