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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LOUP CHANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-31 | Partially confidential | 2020-03-31 | Complete |
| 2017-12-15 | Public | 2016-03-31 | Simplified |
| Name | LOUP CHANI |
| Siren | 481395945 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 54712 |
| Management number | 2005B05611 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 6 757.00 | 2 881.00 | 3 876.00 | 6 757.00 |
AT Other tangible assets | 85 397.00 | 49 244.00 | 36 153.00 | 85 397.00 |
BH Other financial assets | 3 350.00 | 3 350.00 | 3 350.00 | |
BJ TOTAL (I) | 315 503.00 | 52 125.00 | 263 379.00 | 315 503.00 |
BL Raw materials, supplies | 388.00 | 388.00 | 388.00 | |
BT Goods | ||||
BZ Other receivables | 5 500.00 | 5 500.00 | 5 500.00 | |
CF Cash and cash equivalents | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 6 051.00 | 6 051.00 | 6 051.00 | |
CO Grand total (0 to V) | 321 555.00 | 52 125.00 | 269 430.00 | 321 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 61 670.00 | 54 767.00 | 61 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 599.00 | 6 903.00 | 11 599.00 | |
DL TOTAL (I) | 82 069.00 | 70 470.00 | 82 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 935.00 | 16 770.00 | 8 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 601.00 | 157 586.00 | 157 601.00 | |
DX Trade payables and related accounts | 6 687.00 | 7 286.00 | 6 687.00 | |
DY Tax and social security liabilities | 13 761.00 | 16 161.00 | 13 761.00 | |
DZ Fixed asset liabilities and related accounts | 2 273.00 | 996.00 | 2 273.00 | |
EA Other liabilities | 378.00 | 338.00 | 378.00 | |
EC TOTAL (IV) | 187 361.00 | 198 141.00 | 187 361.00 | |
EE Grand total (I to V) | 269 430.00 | 268 612.00 | 269 430.00 | |
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