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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : OMER LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2022-04-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-04-30 | Complete |
| Name | OMER LOUIS |
| Siren | 851076331 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/032065 |
| Management number | 2019B04005 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 066 082.00 | 2 066 082.00 | 2 066 082.00 | |
CF Cash and cash equivalents | 16 964.00 | 16 964.00 | 16 964.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 083 046.00 | 2 083 046.00 | 2 083 046.00 | |
CO Grand total (0 to V) | 2 083 046.00 | 2 083 046.00 | 2 083 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 157 129.00 | 10 940.00 | 157 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 593 579.00 | 146 190.00 | 593 579.00 | |
DL TOTAL (I) | 751 809.00 | 158 229.00 | 751 809.00 | |
DT Other Bond Issues | 847 132.00 | 847 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 584.00 | 66 450.00 | 142 584.00 | |
DX Trade payables and related accounts | 129 447.00 | 84 735.00 | 129 447.00 | |
DY Tax and social security liabilities | 212 075.00 | 34 279.00 | 212 075.00 | |
EA Other liabilities | 3 463.00 | |||
EC TOTAL (IV) | 1 331 237.00 | 188 927.00 | 1 331 237.00 | |
EE Grand total (I to V) | 2 083 046.00 | 347 156.00 | 2 083 046.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 800 000.00 | 800 000.00 | 800 000.00 | |
8B Suppliers and Related Accounts | 129 447.00 | 129 447.00 | 129 447.00 | |
8D Social Security and Other Social Organizations | 462.00 | 462.00 | 462.00 | |
8E Income Taxes | 208 047.00 | 208 047.00 | 208 047.00 | |
VB VAT | 132.00 | 132.00 | 132.00 | |
VC Group and associates | 44.00 | 44.00 | 44.00 | |
VH Loans with a maturity of more than one year at origin | 47 132.00 | 47 132.00 | 47 132.00 | |
VI Group and Associates | 142 584.00 | 142 584.00 | 142 584.00 | |
VJ Loans taken out during the year | 3 849 400.00 | 3 849 400.00 | ||
VK Loans repaid during the year | 3 049 400.00 | 3 049 400.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 566.00 | 3 566.00 | 3 566.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 065 906.00 | 2 065 906.00 | 2 065 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 066 082.00 | 2 066 082.00 | 2 066 082.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 331 237.00 | 1 331 237.00 | 1 331 237.00 | |
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