All the information you need about AU LOUIS D'OR to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Simplified |
| Name | AU LOUIS D'OR |
| Siren | 511246589 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 15506 |
| Management number | 2009B00322 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 680.00 | 92 680.00 | 92 680.00 | |
028 Tangible Assets | 79 999.00 | 71 228.00 | 8 770.00 | 79 999.00 |
044 Total Fixed Assets | 172 679.00 | 71 228.00 | 101 450.00 | 172 679.00 |
050 Raw materials, supplies, in progress | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 5 413.00 | 5 413.00 | 5 413.00 | |
084 Cash | 1 828.00 | 1 828.00 | 1 828.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 9 560.00 | 9 560.00 | 9 560.00 | |
110 Total Assets | 182 239.00 | 71 228.00 | 111 011.00 | 182 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 902.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 358.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 13 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 78 846.00 | |||
176 Total debts | 110 652.00 | |||
180 Liabilities Total | 111 011.00 | |||
199 Of which current accounts of debit partners | 2 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 442.00 | 187 442.00 | ||
494 Total Fixed Assets (Decreases) | 14 764.00 | 14 764.00 | ||
