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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SARL LOUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | SAS LOUAN |
| Siren | 833523624 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3610 |
| Management number | 2017B00777 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 109 437.00 | 109 437.00 | 109 437.00 | |
BZ Other receivables | 103 999.00 | 103 999.00 | 103 999.00 | |
CF Cash and cash equivalents | 22 036.00 | 22 036.00 | 22 036.00 | |
CJ TOTAL (II) | 126 035.00 | 126 035.00 | 126 035.00 | |
CO Grand total (0 to V) | 235 472.00 | 235 472.00 | 235 472.00 | |
CR Shares due in more than one year | 103 673.00 | 103 673.00 | ||
CU Other investments | 109 437.00 | 109 437.00 | 109 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 500.00 | 106 500.00 | 106 500.00 | |
DD Legal reserve (1) | 3 657.00 | 3 178.00 | 3 657.00 | |
DG Other reserves | 69 476.00 | 60 383.00 | 69 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 747.00 | 9 572.00 | 48 747.00 | |
DL TOTAL (I) | 228 380.00 | 179 633.00 | 228 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 461.00 | 4 461.00 | 4 461.00 | |
DX Trade payables and related accounts | 848.00 | 4 183.00 | 848.00 | |
DY Tax and social security liabilities | 1 784.00 | 1 784.00 | ||
EC TOTAL (IV) | 7 093.00 | 8 644.00 | 7 093.00 | |
EE Grand total (I to V) | 235 472.00 | 188 277.00 | 235 472.00 | |
EG Accrued income and payables due within one year | 7 093.00 | 8 644.00 | 7 093.00 | |
EI Including equity loans | 4 461.00 | 4 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 13 000.00 | |||
FW Other purchases and external expenses | 2 428.00 | |||
FX Taxes, duties, and similar payments | 534.00 | |||
GF Total Operating Expenses (II) | 2 964.00 | |||
GG - OPERATING RESULT (I - II) | 10 036.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 494.00 | |||
GP Total financial income (V) | 40 494.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 784.00 | 1 689.00 | 1 784.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 494.00 | 15 620.00 | 53 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 748.00 | 6 048.00 | 4 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 747.00 | 9 572.00 | 48 747.00 | |
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