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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : LOUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | LOUNES |
| Siren | 842830739 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4973 |
| Management number | 2018B05612 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 2 105.00 | 1 470.00 | 635.00 | 2 105.00 |
028 Tangible Assets | 15 035.00 | 3 880.00 | 11 155.00 | 15 035.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 151 140.00 | 5 350.00 | 145 790.00 | 151 140.00 |
072 Receivables – Other | 8 209.00 | 8 209.00 | 8 209.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
096 Total Current Assets + Prepaid Expenses | 18 235.00 | 18 235.00 | 18 235.00 | |
110 Total Assets | 169 375.00 | 5 350.00 | 164 025.00 | 169 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 486.00 | |||
136 Profit for the Year | 30 579.00 | |||
142 Total Equity - Total I | 28 093.00 | |||
156 Loans and similar debts | 86 751.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 782.00 | |||
172 Other debts | 46 478.00 | |||
176 Total debts | 135 932.00 | |||
180 Liabilities Total | 164 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 125 000.00 | 125 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 105.00 | 2 105.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 400.00 | 8 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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