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THE LIST OF BALANCE SHEET : LOU PERDIGAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-14 Partially confidential 2021-09-30 Simplified
2022-02-23 Partially confidential 2019-09-30 Simplified
2017-07-11 Public 2015-09-30 Simplified
NameLOU PERDIGAL
Siren797637832
Closing2019-09-30
Registry code 3405
Registration number 3426
Management number2013B02606
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34070 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 21 028.00 21 028.00 21 028.00
072 Receivables – Other 845.00 845.00 845.00
084 Cash 21 035.00 21 035.00 21 035.00
096 Total Current Assets + Prepaid Expenses 42 907.00 42 907.00 42 907.00
110 Total Assets 42 907.00 42 907.00 42 907.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 13 235.00
136 Profit for the Year 15 649.00
142 Total Equity - Total I 29 984.00
166 Suppliers and related accounts 5 607.00
169 Other debts including current accounts of partners for fiscal year N 382.00
172 Other debts 7 317.00
176 Total debts 12 924.00
180 Liabilities Total 42 907.00

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