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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LOU BATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| Name | LOU BATIR |
| Siren | 841239742 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1019 |
| Management number | 2018B00331 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 109.00 | 90 109.00 | 90 109.00 | |
044 Total Fixed Assets | 90 109.00 | 90 109.00 | 90 109.00 | |
084 Cash | 5 491.00 | 5 491.00 | 5 491.00 | |
096 Total Current Assets + Prepaid Expenses | 5 491.00 | 5 491.00 | 5 491.00 | |
110 Total Assets | 95 600.00 | 95 600.00 | 95 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 840.00 | |||
136 Profit for the Year | 9 472.00 | |||
142 Total Equity - Total I | 9 632.00 | |||
156 Loans and similar debts | 26 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 909.00 | |||
172 Other debts | 59 909.00 | |||
176 Total debts | 85 968.00 | |||
180 Liabilities Total | 95 600.00 | |||
195 Of which payables due in more than one year | 19 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 164.00 | 54.00 | 164.00 | |
250 Staff compensation | 103.00 | 123.00 | 103.00 | |
252 Social security contributions | 318.00 | 318.00 | ||
264 Total operating expenses | 585.00 | 177.00 | 585.00 | |
270 Operating profit | -585.00 | -177.00 | -585.00 | |
280 Financial income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 443.00 | 500.00 | 443.00 | |
310 Profit or loss | 9 472.00 | -677.00 | 9 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 109.00 | 90 109.00 | ||
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