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S HOME > CORPORATES > SARL LOU > BALANCE SHEET ( 2023-02-03)

THE LIST OF BALANCE SHEET : SARL LOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-03 Public 2022-09-30 Simplified
2021-12-08 Public 2021-09-30 Simplified
2021-03-15 Public 2020-09-30 Simplified
2019-12-23 Public 2019-09-30 Simplified
2019-03-08 Public 2018-09-30 Simplified
2017-12-12 Public 2017-09-30 Simplified
2017-01-30 Public 2016-09-30 Simplified
NameSARL LOU
Siren811220409
Closing2022-09-30
Registry code 6901
Registration number B2023/003309
Management number2015B02612
Activity code 7010Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69250 MONTANAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 121 480.00 121 480.00 121 480.00
044 Total Fixed Assets 121 480.00 121 480.00 121 480.00
072 Receivables – Other 22 891.00 22 891.00 22 891.00
084 Cash 329.00 329.00 329.00
096 Total Current Assets + Prepaid Expenses 23 220.00 23 220.00 23 220.00
110 Total Assets 144 700.00 144 700.00 144 700.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 60 925.00
136 Profit for the Year 20 465.00
142 Total Equity - Total I 86 891.00
166 Suppliers and related accounts 1 864.00
169 Other debts including current accounts of partners for fiscal year N 55 945.00
172 Other debts 55 945.00
176 Total debts 57 809.00
180 Liabilities Total 144 700.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 469.00 1 469.00
264 Total operating expenses 1 469.00 1 469.00
270 Operating profit -1 469.00 -1 469.00
280 Financial income 22 000.00 22 000.00
294 Financial expenses 64.00 64.00
310 Profit or loss 20 465.00 20 465.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 121 480.00 121 480.00

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