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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CHEZ LOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CHEZ LOULOU |
| Siren | 793648452 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5961 |
| Management number | 2013B00689 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 95 290.00 | 75 442.00 | 19 848.00 | 95 290.00 |
040 Financial Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
044 Total Fixed Assets | 100 430.00 | 75 442.00 | 24 988.00 | 100 430.00 |
064 Advances and down payments on orders | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 5 188.00 | 5 188.00 | 5 188.00 | |
084 Cash | 20 395.00 | 20 395.00 | 20 395.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 26 655.00 | 26 655.00 | 26 655.00 | |
110 Total Assets | 127 085.00 | 75 442.00 | 51 643.00 | 127 085.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 723.00 | |||
136 Profit for the Year | -6 991.00 | |||
142 Total Equity - Total I | 5 982.00 | |||
156 Loans and similar debts | 17 122.00 | |||
166 Suppliers and related accounts | 10 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 18 118.00 | |||
176 Total debts | 45 661.00 | |||
180 Liabilities Total | 51 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 120.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
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