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THE LIST OF BALANCE SHEET : LOUISIANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Partially confidential 2022-08-31 Simplified
2022-05-02 Partially confidential 2021-08-31 Simplified
2021-02-01 Partially confidential 2020-08-31 Simplified
NameLOUISIANE
Siren817401383
Closing2022-08-31
Registry code 4201
Registration number 297
Management number2020B00218
Activity code 4399C
Closing date n-12021-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42430 Saint-Romain-d'Urfé
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 424 594.00 32 190.00 392 404.00 424 594.00
040 Financial Assets 9 587 082.00 9 587 082.00 9 587 082.00
044 Total Fixed Assets 10 011 676.00 32 190.00 9 979 486.00 10 011 676.00
068 Receivables – Trade and related accounts 49 524.00 49 524.00 49 524.00
072 Receivables – Other 553.00 553.00 553.00
080 Sellable securities 634 538.00 634 538.00 634 538.00
084 Cash 493 057.00 493 057.00 493 057.00
092 Prepaid expenses 990.00 990.00 990.00
096 Total Current Assets + Prepaid Expenses 1 178 662.00 1 178 662.00 1 178 662.00
110 Total Assets 11 190 339.00 32 190.00 11 158 149.00 11 190 339.00
120 Share or Individual Capital 9 437 000.00
132 Other Reserves 680 836.00
136 Profit for the Year 229 706.00
142 Total Equity - Total I 10 347 542.00
156 Loans and similar debts 204 766.00
166 Suppliers and related accounts 3 364.00
169 Other debts including current accounts of partners for fiscal year N 138 030.00
172 Other debts 602 476.00
176 Total debts 810 606.00
180 Liabilities Total 11 158 149.00
182 Cost of fixed assets acquired or created during the financial year 525 886.00
184 Selling price excluding VAT of fixed assets sold during the financial year 65 667.00

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