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A HOME > CORPORATES > ALL OF LOU > BALANCE SHEET ( 2022-10-14)

THE LIST OF BALANCE SHEET : ALL OF LOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2021-12-31 Simplified
2021-10-22 Public 2020-12-31 Simplified
2020-12-22 Public 2019-12-31 Simplified
2019-11-25 Public 2018-12-31 Simplified
2018-10-18 Public 2017-12-31 Simplified
NameALL OF LOU
Siren820948784
Closing2021-12-31
Registry code 5906
Registration number 6040
Management number2016B00461
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59600 BERSILLIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 773.00 2 773.00 2 773.00
040 Financial Assets 228.00 228.00 228.00
044 Total Fixed Assets 3 001.00 2 773.00 228.00 3 001.00
072 Receivables – Other 985.00 985.00 985.00
084 Cash 2 520.00 2 520.00 2 520.00
096 Total Current Assets + Prepaid Expenses 3 505.00 3 505.00 3 505.00
110 Total Assets 6 506.00 2 773.00 3 733.00 6 506.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 3 719.00
136 Profit for the Year -536.00
142 Total Equity - Total I 3 733.00
180 Liabilities Total 3 733.00
184 Selling price excluding VAT of fixed assets sold during the financial year 6 705.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 56.00 56.00
254 Depreciation and amortization 552.00 552.00
262 Other expenses 3.00 3.00
264 Total operating expenses 611.00 611.00
270 Operating profit -611.00 -611.00
280 Financial income 74.00 74.00
290 Exceptional income 6 705.00 6 705.00
300 Exceptional expenses 6 705.00 6 705.00
310 Profit or loss -536.00 -536.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 6 705.00 6 705.00
490 Total Fixed Assets (Gross Value) 9 706.00 9 706.00
494 Total Fixed Assets (Decreases) 6 705.00 6 705.00

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