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L HOME > CORPORATES > LUCIE ET CHRISTOPHE > BALANCE SHEET ( 2017-07-17)

THE LIST OF BALANCE SHEET : LUCIE ET CHRISTOPHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLUCIE ET CHRISTOPHE
Siren804853661
Closing2016-12-31
Registry code 8401
Registration number 7119
Management number2014B01655
Activity code 5610C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84460 Cheval-Blanc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 lossesAmount for year N
490 Total Fixed Assets (Gross Value) 86 505.00 86 505.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount 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

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