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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : AUX EDITIONS DE LA LOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-10 | Partially confidential | 2020-09-30 | Simplified |
| 2022-01-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | AUX EDITIONS DE LA LOUPE |
| Siren | 442024154 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 2541 |
| Management number | 2002B07588 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 659.00 | 24 201.00 | 35 457.00 | 59 659.00 |
028 Tangible Assets | 187 074.00 | 63 709.00 | 123 365.00 | 187 074.00 |
040 Financial Assets | 5 468.00 | 5 468.00 | 5 468.00 | |
044 Total Fixed Assets | 252 200.00 | 87 910.00 | 164 290.00 | 252 200.00 |
050 Raw materials, supplies, in progress | 72 294.00 | 72 294.00 | 72 294.00 | |
068 Receivables – Trade and related accounts | 157 512.00 | 157 512.00 | 157 512.00 | |
072 Receivables – Other | 76 951.00 | 76 951.00 | 76 951.00 | |
080 Sellable securities | 155 000.00 | 155 000.00 | 155 000.00 | |
084 Cash | 82 775.00 | 82 775.00 | 82 775.00 | |
092 Prepaid expenses | 34 277.00 | 34 277.00 | 34 277.00 | |
096 Total Current Assets + Prepaid Expenses | 578 809.00 | 578 809.00 | 578 809.00 | |
110 Total Assets | 831 009.00 | 87 910.00 | 743 099.00 | 831 009.00 |
120 Share or Individual Capital | 38 940.00 | |||
126 Legal Reserve | 3 894.00 | |||
132 Other Reserves | 331 723.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 504.00 | |||
140 Regulated Provisions | 4 428.00 | |||
142 Total Equity - Total I | 397 489.00 | |||
156 Loans and similar debts | 24 111.00 | |||
166 Suppliers and related accounts | 174 487.00 | |||
172 Other debts | 147 011.00 | |||
176 Total debts | 345 610.00 | |||
180 Liabilities Total | 743 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 660.00 | 18 660.00 | ||
432 INCREASES Tangible Assets – Buildings | 77 422.00 | 77 422.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 833.00 | 21 833.00 | ||
482 INCREASES Financial Assets | 5 280.00 | 5 280.00 | ||
484 DECREASES Financial Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 202 195.00 | 202 195.00 | ||
492 Total Fixed Assets (Increases) | 124 895.00 | 124 895.00 | ||
494 Total Fixed Assets (Decreases) | 74 890.00 | 74 890.00 | ||
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