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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : LOU PIC AU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOU PIC AU LOUP |
| Siren | 884394057 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 5087 |
| Management number | 2020B01978 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Cazevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 150.00 | 1 628.00 | 1 523.00 | 3 150.00 |
028 Tangible Assets | 117 570.00 | 37 764.00 | 79 807.00 | 117 570.00 |
044 Total Fixed Assets | 120 720.00 | 39 391.00 | 81 329.00 | 120 720.00 |
084 Cash | 18 523.00 | 18 523.00 | 18 523.00 | |
096 Total Current Assets + Prepaid Expenses | 18 523.00 | 18 523.00 | 18 523.00 | |
110 Total Assets | 139 244.00 | 39 391.00 | 99 853.00 | 139 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 312.00 | |||
136 Profit for the Year | -8 333.00 | |||
142 Total Equity - Total I | 11 979.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 87 612.00 | |||
176 Total debts | 87 874.00 | |||
180 Liabilities Total | 99 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 720.00 | 120 720.00 | ||
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