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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LOU'MAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | LOU'MAE |
| Siren | 850086471 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022894 |
| Management number | 2019B03017 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 927.00 | 873.00 | 1 800.00 |
028 Tangible Assets | 1 400.00 | 1 031.00 | 368.00 | 1 400.00 |
040 Financial Assets | 4 716.00 | 4 716.00 | 4 716.00 | |
044 Total Fixed Assets | 7 916.00 | 1 958.00 | 5 957.00 | 7 916.00 |
072 Receivables – Other | 12 800.00 | 12 800.00 | 12 800.00 | |
084 Cash | 19 960.00 | 19 960.00 | 19 960.00 | |
096 Total Current Assets + Prepaid Expenses | 32 760.00 | 32 760.00 | 32 760.00 | |
110 Total Assets | 40 676.00 | 1 958.00 | 38 718.00 | 40 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -225.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 605.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 674.00 | |||
172 Other debts | 37 674.00 | |||
176 Total debts | 38 112.00 | |||
180 Liabilities Total | 38 718.00 | |||
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