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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SARL LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | SARL LELOUP |
| Siren | 504882697 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1947 |
| Management number | 2017B00522 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41250 Bracieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 787.00 | 60 514.00 | 82 273.00 | 142 787.00 |
044 Total Fixed Assets | 142 787.00 | 60 514.00 | 82 273.00 | 142 787.00 |
064 Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
068 Receivables – Trade and related accounts | 675.00 | 675.00 | 675.00 | |
072 Receivables – Other | 34 432.00 | 34 432.00 | 34 432.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 35 889.00 | 35 889.00 | 35 889.00 | |
110 Total Assets | 178 676.00 | 60 514.00 | 118 162.00 | 178 676.00 |
120 Share or Individual Capital | 100 000.00 | |||
142 Total Equity - Total I | 100 000.00 | |||
156 Loans and similar debts | 14 257.00 | |||
172 Other debts | 3 905.00 | |||
176 Total debts | 18 162.00 | |||
180 Liabilities Total | 118 162.00 | |||
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