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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : FILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | FILOU |
| Siren | 810326876 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1289 |
| Management number | 2015B00078 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58200 COSNE-COURS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 486.00 | 47 486.00 | 47 486.00 | |
014 Intangible Assets - Other | 20 336.00 | 20 336.00 | 20 336.00 | |
044 Total Fixed Assets | 67 822.00 | 67 822.00 | 67 822.00 | |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | -100.00 | -100.00 | -100.00 | |
072 Receivables – Other | 5 799.00 | 5 799.00 | 5 799.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 16 447.00 | 16 447.00 | 16 447.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 22 459.00 | 22 459.00 | 22 459.00 | |
110 Total Assets | 90 282.00 | 90 282.00 | 90 282.00 | |
120 Share or Individual Capital | 78 420.00 | |||
136 Profit for the Year | -7 923.00 | |||
142 Total Equity - Total I | 70 497.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 10 760.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 19 785.00 | |||
180 Liabilities Total | 90 282.00 | |||
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