Grow your business safely with LUPIMAX
All the information you need about LUPIMAX to develop and secure your business in France
L
HOME >
CORPORATES
>
LUPIMAX >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LUPIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUPIMAX |
| Siren | 812375939 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3630 |
| Management number | 2015B00417 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 170.00 | 11 305.00 | 79 865.00 | 91 170.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 91 420.00 | 11 305.00 | 80 115.00 | 91 420.00 |
068 Receivables – Trade and related accounts | 39 369.00 | 39 369.00 | 39 369.00 | |
072 Receivables – Other | 5 316.00 | 5 316.00 | 5 316.00 | |
084 Cash | 53 312.00 | 53 312.00 | 53 312.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 99 442.00 | 99 442.00 | 99 442.00 | |
110 Total Assets | 190 862.00 | 11 305.00 | 179 557.00 | 190 862.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 12 012.00 | |||
136 Profit for the Year | 22 682.00 | |||
142 Total Equity - Total I | 49 694.00 | |||
156 Loans and similar debts | 32 673.00 | |||
166 Suppliers and related accounts | 53 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 795.00 | |||
172 Other debts | 43 825.00 | |||
176 Total debts | 129 863.00 | |||
180 Liabilities Total | 179 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 23 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 82 220.00 | 82 220.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 21 450.00 | 21 450.00 | ||
492 Total Fixed Assets (Increases) | 82 470.00 | 82 470.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 547.00 | 11 547.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 547.00 | -7 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 449.00 | 46 449.00 | ||
378 Amount of deductible VAT on goods and services | 21 887.00 | 21 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
