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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LaSoul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | LaSoul |
| Siren | 797860483 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029148 |
| Management number | 2013B05480 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 791.00 | 109 791.00 | 109 791.00 | |
028 Tangible Assets | 187 199.00 | 90 163.00 | 97 037.00 | 187 199.00 |
040 Financial Assets | 3 047.00 | 3 047.00 | 3 047.00 | |
044 Total Fixed Assets | 300 037.00 | 90 163.00 | 209 875.00 | 300 037.00 |
050 Raw materials, supplies, in progress | 16 470.00 | 16 470.00 | 16 470.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 191 254.00 | 191 254.00 | 191 254.00 | |
084 Cash | 23 509.00 | 23 509.00 | 23 509.00 | |
092 Prepaid expenses | 9 401.00 | 9 401.00 | 9 401.00 | |
096 Total Current Assets + Prepaid Expenses | 246 634.00 | 246 634.00 | 246 634.00 | |
110 Total Assets | 546 671.00 | 90 163.00 | 456 509.00 | 546 671.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 164 530.00 | |||
136 Profit for the Year | -16 991.00 | |||
142 Total Equity - Total I | 164 039.00 | |||
156 Loans and similar debts | 153 334.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 55 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 728.00 | |||
172 Other debts | 83 253.00 | |||
176 Total debts | 292 469.00 | |||
180 Liabilities Total | 456 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 415.00 | |||
195 Of which payables due in more than one year | 127 953.00 | |||
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