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BALANCE SHEET (
2022-05-12)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8017 |
| Management number | 2020B01978 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-12 |
| 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 | 998.00 | 2 153.00 | 3 150.00 |
028 Tangible Assets | 117 570.00 | 22 953.00 | 94 618.00 | 117 570.00 |
044 Total Fixed Assets | 120 720.00 | 23 950.00 | 96 770.00 | 120 720.00 |
072 Receivables – Other | ||||
084 Cash | 28 740.00 | 28 740.00 | 28 740.00 | |
096 Total Current Assets + Prepaid Expenses | 28 740.00 | 28 740.00 | 28 740.00 | |
110 Total Assets | 149 460.00 | 23 950.00 | 125 510.00 | 149 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 361.00 | |||
136 Profit for the Year | 15 950.00 | |||
142 Total Equity - Total I | 20 312.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 104 943.00 | |||
176 Total debts | 105 198.00 | |||
180 Liabilities Total | 125 510.00 | |||
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