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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LOUER EN FRANCHE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2019-12-02 | Public | 2015-03-31 | Complete |
| Name | LOUER EN FRANCHE COMTE |
| Siren | 502322399 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 4810 |
| Management number | 2008B40012 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 LURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 10 497.00 | 10 497.00 | 10 497.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 10 987.00 | 10 987.00 | 10 987.00 | |
110 Total Assets | 11 967.00 | 11 967.00 | 11 967.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -48 475.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | -27 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 849.00 | |||
172 Other debts | 39 594.00 | |||
176 Total debts | 39 594.00 | |||
180 Liabilities Total | 11 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 634.00 | 1 634.00 | ||
232 Total operating income excluding VAT | 1 634.00 | 1 634.00 | ||
242 Other external expenses | 637.00 | 637.00 | ||
243 (including business tax) | -1 501.00 | -1 501.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 787.00 | 787.00 | ||
270 Operating profit | 847.00 | 847.00 | ||
310 Profit or loss | 847.00 | 847.00 | ||
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