Grow your business safely with SARL GALERIE JEAN MARC LELOUCH
All the information you need about SARL GALERIE JEAN MARC LELOUCH to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GALERIE JEAN MARC LELOUCH >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL GALERIE JEAN MARC LELOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL GALERIE JEAN MARC LELOUCH |
| Siren | 537702912 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127198 |
| Management number | 2011B22747 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 2 934.00 | 93.00 | 2 841.00 | 2 934.00 |
028 Tangible Assets | 35 717.00 | 3 109.00 | 32 608.00 | 35 717.00 |
040 Financial Assets | 22 078.00 | 22 078.00 | 22 078.00 | |
044 Total Fixed Assets | 250 729.00 | 3 203.00 | 247 526.00 | 250 729.00 |
060 Merchandise inventory | 248 195.00 | 23 847.00 | 224 348.00 | 248 195.00 |
068 Receivables – Trade and related accounts | 13 105.00 | 13 105.00 | 13 105.00 | |
072 Receivables – Other | 15 401.00 | 15 401.00 | 15 401.00 | |
084 Cash | 273 958.00 | 273 958.00 | 273 958.00 | |
088 Cash | 964.00 | 964.00 | 964.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 551 623.00 | 23 847.00 | 527 776.00 | 551 623.00 |
110 Total Assets | 802 351.00 | 27 050.00 | 775 302.00 | 802 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 097.00 | |||
134 Retained Earnings | 393 783.00 | |||
136 Profit for the Year | 90 386.00 | |||
142 Total Equity - Total I | 490 266.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 35 449.00 | |||
172 Other debts | 149 586.00 | |||
176 Total debts | 285 035.00 | |||
180 Liabilities Total | 775 302.00 | |||
all companies in France
Complete and comprehensive database.
