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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LOU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | LOU PATRIMOINE |
| Siren | 895306629 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 10279 |
| Management number | 2021B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 836.00 | 17 836.00 | 17 836.00 | |
044 Total Fixed Assets | 17 836.00 | 17 836.00 | 17 836.00 | |
072 Receivables – Other | 214 368.00 | 214 368.00 | 214 368.00 | |
084 Cash | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 217 333.00 | 217 333.00 | 217 333.00 | |
110 Total Assets | 235 169.00 | 235 169.00 | 235 169.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 9 569.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 225 420.00 | |||
176 Total debts | 225 600.00 | |||
180 Liabilities Total | 235 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 417.00 | 2 417.00 | ||
264 Total operating expenses | 2 417.00 | 2 417.00 | ||
270 Operating profit | -2 416.00 | -2 416.00 | ||
280 Financial income | 1 406.00 | 1 406.00 | ||
294 Financial expenses | 1 421.00 | 1 421.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
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