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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LOU PIC AU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOU PIC AU LOUP |
| Siren | 884394057 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1445 |
| Management number | 2020B01978 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Cazevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 150.00 | 368.00 | 2 783.00 | 3 150.00 |
028 Tangible Assets | 113 295.00 | 8 244.00 | 105 051.00 | 113 295.00 |
044 Total Fixed Assets | 116 445.00 | 8 612.00 | 107 833.00 | 116 445.00 |
072 Receivables – Other | 12 985.00 | 12 985.00 | 12 985.00 | |
084 Cash | 16 001.00 | 16 001.00 | 16 001.00 | |
096 Total Current Assets + Prepaid Expenses | 28 986.00 | 28 986.00 | 28 986.00 | |
110 Total Assets | 145 431.00 | 8 612.00 | 136 819.00 | 145 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 361.00 | |||
142 Total Equity - Total I | 4 361.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 131 943.00 | |||
176 Total debts | 132 458.00 | |||
180 Liabilities Total | 136 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 150.00 | 3 150.00 | ||
432 INCREASES Tangible Assets – Buildings | 50 678.00 | 50 678.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 865.00 | 1 865.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 616.00 | 25 616.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 102 903.00 | 102 903.00 | ||
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