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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LUBERON CITOYEN SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LUBERON CITOYEN SOLAIRE |
| Siren | 812016988 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13761 |
| Management number | 2015B00995 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
028 Tangible Assets | 301 027.00 | 5 493.00 | 295 534.00 | 301 027.00 |
044 Total Fixed Assets | 301 381.00 | 5 493.00 | 295 888.00 | 301 381.00 |
068 Receivables – Trade and related accounts | 14 859.00 | 14 859.00 | 14 859.00 | |
072 Receivables – Other | 7 158.00 | 7 158.00 | 7 158.00 | |
084 Cash | 31 141.00 | 31 141.00 | 31 141.00 | |
096 Total Current Assets + Prepaid Expenses | 53 158.00 | 53 158.00 | 53 158.00 | |
110 Total Assets | 354 539.00 | 5 493.00 | 349 046.00 | 354 539.00 |
120 Share or Individual Capital | 71 000.00 | |||
136 Profit for the Year | -19 592.00 | |||
142 Total Equity - Total I | 51 408.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 11 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 100.00 | |||
172 Other debts | 186 100.00 | |||
176 Total debts | 297 638.00 | |||
180 Liabilities Total | 349 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 14 859.00 | 14 859.00 | ||
226 Operating subsidies received | 12 390.00 | 12 390.00 | ||
232 Total operating income excluding VAT | 27 249.00 | 27 249.00 | ||
234 Purchases of goods (including customs duties) | 181.00 | 181.00 | ||
242 Other external expenses | 38 630.00 | 38 630.00 | ||
254 Depreciation and amortization | 5 493.00 | 5 493.00 | ||
264 Total operating expenses | 44 303.00 | 44 303.00 | ||
270 Operating profit | -17 054.00 | -17 054.00 | ||
294 Financial expenses | 2 538.00 | 2 538.00 | ||
310 Profit or loss | -19 592.00 | -19 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 354.00 | 354.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 301 027.00 | 301 027.00 | ||
492 Total Fixed Assets (Increases) | 301 381.00 | 301 381.00 | ||
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