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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LUMIERE NOUVELLE D ESNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LUMIERE NOUVELLE D ESNANDES |
| Siren | 538513383 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6428 |
| Management number | 2013B00362 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 203.00 | 14 998.00 | 47 205.00 | 62 203.00 |
040 Financial Assets | 21 518.00 | 21 518.00 | 21 518.00 | |
044 Total Fixed Assets | 83 721.00 | 14 998.00 | 68 723.00 | 83 721.00 |
068 Receivables – Trade and related accounts | 5 368.00 | 5 368.00 | 5 368.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 24 891.00 | 24 891.00 | 24 891.00 | |
096 Total Current Assets + Prepaid Expenses | 30 622.00 | 30 622.00 | 30 622.00 | |
110 Total Assets | 114 343.00 | 14 998.00 | 99 345.00 | 114 343.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | 1 039.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 51 401.00 | |||
156 Loans and similar debts | 47 675.00 | |||
172 Other debts | 269.00 | |||
176 Total debts | 47 944.00 | |||
180 Liabilities Total | 99 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 893.00 | 7 893.00 | ||
232 Total operating income excluding VAT | 7 893.00 | 7 893.00 | ||
242 Other external expenses | 2 920.00 | 2 920.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 6 176.00 | 6 176.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
280 Financial income | 318.00 | 318.00 | ||
294 Financial expenses | 1 673.00 | 1 673.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 721.00 | 83 721.00 | ||
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