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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL LUCIMENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Complete |
| Name | SARL LUCIMENCE |
| Siren | 750538837 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2555 |
| Management number | 2012B00381 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 820.00 | 6 820.00 | 6 820.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 6 920.00 | 6 920.00 | 6 920.00 | |
CO Grand total (0 to V) | 6 920.00 | 6 920.00 | 6 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -11.00 | -11.00 | ||
DL TOTAL (I) | 4 989.00 | 4 989.00 | ||
DY Tax and social security liabilities | 1 858.00 | 1 858.00 | ||
EA Other liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 1 930.00 | 1 930.00 | ||
EE Grand total (I to V) | 6 920.00 | 6 920.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 72.00 | 72.00 | 72.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 820.00 | 6 820.00 | 6 820.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 930.00 | 1 930.00 | 1 930.00 | |
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