All the information you need about LUCIE ET CHRISTOPHE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUCIE ET CHRISTOPHE |
| Siren | 804853661 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7119 |
| Management number | 2014B01655 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 794.00 | 43 794.00 | 43 794.00 | |
014 Intangible Assets - Other | 4 036.00 | 2 941.00 | 1 095.00 | 4 036.00 |
028 Tangible Assets | 37 601.00 | 11 353.00 | 26 248.00 | 37 601.00 |
040 Financial Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
044 Total Fixed Assets | 86 505.00 | 14 294.00 | 72 211.00 | 86 505.00 |
072 Receivables – Other | 2 490.00 | 2 490.00 | 2 490.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 4 720.00 | 4 720.00 | 4 720.00 | |
110 Total Assets | 91 225.00 | 14 294.00 | 76 931.00 | 91 225.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 830.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | 12 343.00 | |||
156 Loans and similar debts | 30 745.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 715.00 | |||
172 Other debts | 33 053.00 | |||
176 Total debts | 64 588.00 | |||
180 Liabilities Total | 76 931.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 505.00 | 86 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 904.00 | 11 904.00 | ||
378 Amount of deductible VAT on goods and services | 6 366.00 | 6 366.00 | ||
