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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LOYSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | LOYSEL |
| Siren | 891892309 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4126 |
| Management number | 2020D00477 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 319.00 | 220 319.00 | 220 319.00 | |
044 Total Fixed Assets | 220 319.00 | 220 319.00 | 220 319.00 | |
084 Cash | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
110 Total Assets | 221 769.00 | 221 769.00 | 221 769.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 392.00 | |||
142 Total Equity - Total I | -3 892.00 | |||
156 Loans and similar debts | 213 642.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 240.00 | |||
172 Other debts | 11 240.00 | |||
176 Total debts | 225 662.00 | |||
180 Liabilities Total | 221 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 319.00 | |||
195 Of which payables due in more than one year | 200 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 016.00 | 3 016.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 3 016.00 | 3 016.00 | ||
270 Operating profit | -3 016.00 | -3 016.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 377.00 | 1 377.00 | ||
310 Profit or loss | -4 392.00 | -4 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 320.00 | 220 320.00 | ||
492 Total Fixed Assets (Increases) | 220 320.00 | 220 320.00 | ||
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