Grow your business safely with SAS COEUR DE LOUP
All the information you need about SAS COEUR DE LOUP to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS COEUR DE LOUP >
BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SAS COEUR DE LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | SAS COEUR DE LOUP |
| Siren | 887703718 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000293 |
| Management number | 2020B01137 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 VINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 869.00 | 1 664.00 | 11 205.00 | 12 869.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 899.00 | 1 664.00 | 11 235.00 | 12 899.00 |
064 Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 18 353.00 | 1 664.00 | 16 689.00 | 18 353.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | -2 664.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 533.00 | |||
172 Other debts | 15 633.00 | |||
176 Total debts | 19 353.00 | |||
180 Liabilities Total | 16 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 755.00 | 7 755.00 | ||
232 Total operating income excluding VAT | 7 755.00 | 7 755.00 | ||
242 Other external expenses | 8 446.00 | 8 446.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 10 610.00 | 10 610.00 | ||
270 Operating profit | -2 855.00 | -2 855.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 864.00 | -2 864.00 | ||
all companies in France
Complete and comprehensive database.
