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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LOULOUDJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-09-30 | Complete |
| Name | LOULOUDJI |
| Siren | 852891712 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 764 |
| Management number | 2019B00500 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 470.00 | 614.00 | 1 084.00 |
028 Tangible Assets | 53 349.00 | 10 687.00 | 42 662.00 | 53 349.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 56 033.00 | 11 157.00 | 44 876.00 | 56 033.00 |
060 Merchandise inventory | 15 212.00 | 15 212.00 | 15 212.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
092 Prepaid expenses | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 25 362.00 | 25 362.00 | 25 362.00 | |
110 Total Assets | 81 394.00 | 11 157.00 | 70 237.00 | 81 394.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 670.00 | |||
136 Profit for the Year | -1 997.00 | |||
140 Regulated Provisions | 6 088.00 | |||
142 Total Equity - Total I | -3 580.00 | |||
156 Loans and similar debts | 50 151.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 103.00 | |||
172 Other debts | 21 873.00 | |||
176 Total debts | 73 817.00 | |||
180 Liabilities Total | 70 237.00 | |||
195 Of which payables due in more than one year | 41 272.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 033.00 | 56 033.00 | ||
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