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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LES GUEULES DE LOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | LES GUEULES DE LOU |
| Siren | 811514454 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73364 |
| Management number | 2015B10659 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 12 400.00 | 4 432.00 | 7 967.00 | 12 400.00 |
BJ TOTAL (I) | 112 400.00 | 4 432.00 | 107 967.00 | 112 400.00 |
BL Raw materials, supplies | 7 806.00 | 7 806.00 | 7 806.00 | |
BT Goods | 4 135.00 | 4 135.00 | 4 135.00 | |
BZ Other receivables | 55 955.00 | 55 955.00 | 55 955.00 | |
CF Cash and cash equivalents | 28 266.00 | 28 266.00 | 28 266.00 | |
CJ TOTAL (II) | 96 163.00 | 96 163.00 | 96 163.00 | |
CO Grand total (0 to V) | 208 563.00 | 4 432.00 | 204 130.00 | 208 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 2 437.00 | 8 549.00 | 2 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 748.00 | 18 887.00 | 34 748.00 | |
DL TOTAL (I) | 147 185.00 | 137 437.00 | 147 185.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 806.00 | 30 000.00 | 25 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 297.00 | 17.00 | |
DX Trade payables and related accounts | 2 233.00 | 4 193.00 | 2 233.00 | |
DY Tax and social security liabilities | 27 428.00 | 22 455.00 | 27 428.00 | |
DZ Fixed asset liabilities and related accounts | 1 109.00 | 1 109.00 | ||
EA Other liabilities | 350.00 | 1 876.00 | 350.00 | |
EC TOTAL (IV) | 56 945.00 | 58 822.00 | 56 945.00 | |
EE Grand total (I to V) | 204 130.00 | 196 259.00 | 204 130.00 | |
EG Accrued income and payables due within one year | 56 945.00 | 58 822.00 | 56 945.00 | |
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