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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LUCALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-07-20 | Public | 2020-09-30 | Simplified |
| 2021-07-09 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | LUCALICE |
| Siren | 810437673 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 6485 |
| Management number | 2015B01427 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78840 MOISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 902.00 | 741.00 | 1 160.00 | 1 902.00 |
040 Financial Assets | 328 400.00 | 20 000.00 | 308 400.00 | 328 400.00 |
044 Total Fixed Assets | 330 302.00 | 20 741.00 | 309 560.00 | 330 302.00 |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 3 449.00 | 3 449.00 | 3 449.00 | |
096 Total Current Assets + Prepaid Expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
110 Total Assets | 335 171.00 | 20 741.00 | 314 430.00 | 335 171.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 87 070.00 | |||
142 Total Equity - Total I | 237 070.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 76 260.00 | |||
176 Total debts | 77 359.00 | |||
180 Liabilities Total | 314 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 188.00 | 7 188.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 7 929.00 | 7 929.00 | ||
270 Operating profit | -7 929.00 | -7 929.00 | ||
280 Financial income | 116 561.00 | 116 561.00 | ||
294 Financial expenses | 21 561.00 | 21 561.00 | ||
310 Profit or loss | 87 070.00 | 87 070.00 | ||
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