Grow your business safely with S.A.S.U LOUP
All the information you need about S.A.S.U LOUP to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S.U LOUP >
BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : S.A.S.U LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Complete |
| Name | S.A.S.U LOUP |
| Siren | 838883304 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 256 |
| Management number | 2018B00126 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89130 TOUCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AP Buildings | 1 589.00 | 687.00 | 902.00 | 1 589.00 |
AR Technical installations, industrial equipment and tools | 624.00 | 344.00 | 280.00 | 624.00 |
AT Other tangible assets | 6 155.00 | 3 367.00 | 2 788.00 | 6 155.00 |
BJ TOTAL (I) | 17 368.00 | 4 398.00 | 12 970.00 | 17 368.00 |
BZ Other receivables | 35 471.00 | 35 471.00 | 35 471.00 | |
CF Cash and cash equivalents | 36 682.00 | 36 682.00 | 36 682.00 | |
CH Prepaid expenses | 987.00 | 987.00 | 987.00 | |
CJ TOTAL (II) | 73 139.00 | 73 139.00 | 73 139.00 | |
CO Grand total (0 to V) | 90 508.00 | 4 398.00 | 86 110.00 | 90 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 17 113.00 | 14 118.00 | 17 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 600.00 | 2 996.00 | 1 600.00 | |
DL TOTAL (I) | 19 264.00 | 17 663.00 | 19 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 729.00 | 18.00 | 729.00 | |
DW Advances and down payments received on current orders | 6 585.00 | 12 582.00 | 6 585.00 | |
DX Trade payables and related accounts | 15 063.00 | 12 765.00 | 15 063.00 | |
DY Tax and social security liabilities | 44 470.00 | 19 696.00 | 44 470.00 | |
EC TOTAL (IV) | 66 846.00 | 45 061.00 | 66 846.00 | |
EE Grand total (I to V) | 86 110.00 | 62 724.00 | 86 110.00 | |
EG Accrued income and payables due within one year | 66 846.00 | 45 061.00 | 66 846.00 | |
all companies in France
Complete and comprehensive database.
