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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : LOU CLAPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-09-19 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | LOU CLAPAS |
| Siren | 441648250 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4351 |
| Management number | 2005B01727 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 654.00 | 4 654.00 | 4 654.00 | |
AP Buildings | 41 887.00 | 17 488.00 | 24 399.00 | 41 887.00 |
AT Other tangible assets | 1 804.00 | 1 804.00 | 1 804.00 | |
BJ TOTAL (I) | 48 553.00 | 19 292.00 | 29 262.00 | 48 553.00 |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 7 376.00 | 7 376.00 | 7 376.00 | |
CJ TOTAL (II) | 8 032.00 | 8 032.00 | 8 032.00 | |
CO Grand total (0 to V) | 56 586.00 | 19 292.00 | 37 294.00 | 56 586.00 |
CU Other investments | 208.00 | 208.00 | 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -76 982.00 | -72 617.00 | -76 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 777.00 | -4 365.00 | -3 777.00 | |
DL TOTAL (I) | -72 759.00 | -68 982.00 | -72 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 296.00 | 6 260.00 | 6 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 577.00 | 115 310.00 | 100 577.00 | |
DX Trade payables and related accounts | 3 180.00 | 1 272.00 | 3 180.00 | |
EC TOTAL (IV) | 110 053.00 | 122 842.00 | 110 053.00 | |
EE Grand total (I to V) | 37 294.00 | 53 860.00 | 37 294.00 | |
EG Accrued income and payables due within one year | 110 053.00 | 122 842.00 | 110 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 034.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 611.00 | |||
GF Total Operating Expenses (II) | 3 781.00 | |||
GG - OPERATING RESULT (I - II) | -3 781.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 781.00 | 4 368.00 | 3 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 777.00 | -4 365.00 | -3 777.00 | |
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