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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LUCIANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2014-12-31 | Simplified |
| Name | LUCIANNA |
| Siren | 798961017 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042881 |
| Management number | 2013D02258 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 649 460.00 | 649 460.00 | 649 460.00 | |
BZ Other receivables | 47 700.00 | 47 700.00 | 47 700.00 | |
CD Marketable securities | 206 712.00 | 206 712.00 | 206 712.00 | |
CF Cash and cash equivalents | 365 390.00 | 365 390.00 | 365 390.00 | |
CJ TOTAL (II) | 619 802.00 | 619 802.00 | 619 802.00 | |
CO Grand total (0 to V) | 1 269 262.00 | 1 269 262.00 | 1 269 262.00 | |
CU Other investments | 649 460.00 | 649 460.00 | 649 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 649 560.00 | 649 560.00 | ||
DD Legal reserve (1) | 19 803.00 | 19 803.00 | ||
DG Other reserves | 376 261.00 | 376 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 384.00 | 200 384.00 | ||
DL TOTAL (I) | 1 246 009.00 | 1 246 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 862.00 | 18 862.00 | ||
DX Trade payables and related accounts | 2 558.00 | 2 558.00 | ||
DY Tax and social security liabilities | 1 833.00 | 1 833.00 | ||
EC TOTAL (IV) | 23 254.00 | 23 254.00 | ||
EE Grand total (I to V) | 1 269 262.00 | 1 269 262.00 | ||
EG Accrued income and payables due within one year | 23 254.00 | 23 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 464.00 | |||
GF Total Operating Expenses (II) | 1 464.00 | |||
GG - OPERATING RESULT (I - II) | -1 464.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GL Other interest and similar income | 3 682.00 | |||
GP Total financial income (V) | 203 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | 203 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 202 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 833.00 | 1 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 682.00 | 203 682.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 297.00 | 3 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200 384.00 | 200 384.00 | ||
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