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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : LOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| Name | LOUNE |
| Siren | 908967367 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2022/009211 |
| Management number | 2022B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 VILLERS-BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 940.00 | 674 940.00 | 674 940.00 | |
044 Total Fixed Assets | 674 940.00 | 674 940.00 | 674 940.00 | |
084 Cash | 1 936.00 | 1 936.00 | 1 936.00 | |
096 Total Current Assets + Prepaid Expenses | 1 936.00 | 1 936.00 | 1 936.00 | |
110 Total Assets | 676 876.00 | 676 876.00 | 676 876.00 | |
120 Share or Individual Capital | 513 570.00 | |||
136 Profit for the Year | -5 039.00 | |||
140 Regulated Provisions | 264.00 | |||
142 Total Equity - Total I | 508 795.00 | |||
156 Loans and similar debts | 162 058.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 327.00 | |||
172 Other debts | 5 407.00 | |||
176 Total debts | 168 082.00 | |||
180 Liabilities Total | 676 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674 940.00 | |||
195 Of which payables due in more than one year | 141 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 220.00 | 4 220.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 4 228.00 | 4 228.00 | ||
270 Operating profit | -4 228.00 | -4 228.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | -5 039.00 | -5 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 674 940.00 | 674 940.00 | ||
492 Total Fixed Assets (Increases) | 674 940.00 | 674 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 264.00 | 264.00 | ||
682 INCREASES Total Statement of Provisions | 264.00 | 264.00 | ||
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