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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : LOU PERDIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-11 | Public | 2015-09-30 | Simplified |
| Name | LOU PERDIGAL |
| Siren | 797637832 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 6469 |
| Management number | 2013B02606 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 78 450.00 | 78 450.00 | 78 450.00 | |
072 Receivables – Other | 9 208.00 | 9 208.00 | 9 208.00 | |
084 Cash | 75 345.00 | 75 345.00 | 75 345.00 | |
096 Total Current Assets + Prepaid Expenses | 163 003.00 | 163 003.00 | 163 003.00 | |
110 Total Assets | 163 003.00 | 163 003.00 | 163 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 680.00 | |||
136 Profit for the Year | 39 796.00 | |||
142 Total Equity - Total I | 115 576.00 | |||
166 Suppliers and related accounts | 9 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 38 166.00 | |||
176 Total debts | 47 427.00 | |||
180 Liabilities Total | 163 003.00 | |||
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