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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Louis Epaulard développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | Louis Epaulard développement |
| Siren | 804982148 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1853 |
| Management number | 2020B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36700 Châtillon-sur-Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 935 043.00 | 935 043.00 | 935 043.00 | |
044 Total Fixed Assets | 935 043.00 | 935 043.00 | 935 043.00 | |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | ||||
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 2 101.00 | 2 101.00 | 2 101.00 | |
110 Total Assets | 937 144.00 | 937 144.00 | 937 144.00 | |
120 Share or Individual Capital | 685 700.00 | |||
132 Other Reserves | 101 562.00 | |||
134 Retained Earnings | 100 409.00 | |||
136 Profit for the Year | -8 469.00 | |||
142 Total Equity - Total I | 879 202.00 | |||
156 Loans and similar debts | 50 000.00 | |||
172 Other debts | 7 942.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 942.00 | |||
180 Liabilities Total | 937 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 600.00 | |||
264 Total operating expenses | 2 600.00 | |||
270 Operating profit | -2 600.00 | |||
290 Exceptional income | 170 945.00 | |||
294 Financial expenses | 290.00 | 291.00 | 290.00 | |
300 Exceptional expenses | 8 179.00 | 20 985.00 | 8 179.00 | |
310 Profit or loss | -8 469.00 | 147 069.00 | -8 469.00 | |
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