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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : LUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | LUMAX |
| Siren | 504089947 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 1144 |
| Management number | 2015B00126 |
| Activity code | 4677Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 889.00 | 3 989.00 | 26 900.00 | 30 889.00 |
044 Total Fixed Assets | 30 889.00 | 3 989.00 | 26 900.00 | 30 889.00 |
068 Receivables – Trade and related accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
110 Total Assets | 33 172.00 | 3 989.00 | 29 182.00 | 33 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 573.00 | |||
136 Profit for the Year | 12 763.00 | |||
142 Total Equity - Total I | -3 710.00 | |||
156 Loans and similar debts | 14 186.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 154.00 | |||
172 Other debts | 18 354.00 | |||
176 Total debts | 32 892.00 | |||
180 Liabilities Total | 29 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 861.00 | |||
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