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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SARL LOU SOULARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Complete |
| 2021-03-01 | Public | 2020-12-31 | Complete |
| 2020-02-26 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2016-12-31 | Complete |
| Name | SARL LOU SOULARI |
| Siren | 518289400 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001618 |
| Management number | 2009B01330 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 MARSANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 832 442.00 | 494 840.00 | 337 601.00 | 832 442.00 |
AR Technical installations, industrial equipment and tools | 2 805.00 | 2 805.00 | 2 805.00 | |
BJ TOTAL (I) | 835 247.00 | 497 645.00 | 337 601.00 | 835 247.00 |
BX Customers and related accounts | 65 900.00 | 65 900.00 | 65 900.00 | |
BZ Other receivables | 6 707.00 | 6 707.00 | 6 707.00 | |
CF Cash and cash equivalents | 80 948.00 | 80 948.00 | 80 948.00 | |
CH Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
CJ TOTAL (II) | 155 044.00 | 155 044.00 | 155 044.00 | |
CO Grand total (0 to V) | 990 292.00 | 497 645.00 | 492 646.00 | 990 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 2 297.00 | 1 177.00 | 2 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 987.00 | 82 120.00 | 98 987.00 | |
DL TOTAL (I) | 111 184.00 | 93 197.00 | 111 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 768.00 | 284 929.00 | 225 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 319.00 | 171 051.00 | 152 319.00 | |
DX Trade payables and related accounts | 45.00 | 1 248.00 | 45.00 | |
DY Tax and social security liabilities | 3 329.00 | 3 329.00 | ||
EC TOTAL (IV) | 381 461.00 | 457 228.00 | 381 461.00 | |
EE Grand total (I to V) | 492 646.00 | 550 425.00 | 492 646.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 218 797.00 | 233 719.00 | 218 797.00 | |
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