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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : LUMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| Name | LUMAR |
| Siren | 510566433 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 3392 |
| Management number | 2009B00596 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465 509.00 | 465 509.00 | 465 509.00 | |
044 Total Fixed Assets | 465 509.00 | 465 509.00 | 465 509.00 | |
084 Cash | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
110 Total Assets | 470 086.00 | 470 086.00 | 470 086.00 | |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -9 843.00 | |||
136 Profit for the Year | -3 995.00 | |||
142 Total Equity - Total I | 33 161.00 | |||
156 Loans and similar debts | 182 488.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 877.00 | |||
172 Other debts | 250 877.00 | |||
176 Total debts | 436 925.00 | |||
180 Liabilities Total | 470 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175 118.00 | |||
195 Of which payables due in more than one year | 144 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 618.00 | 3 618.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 618.00 | 3 618.00 | ||
270 Operating profit | -3 618.00 | -3 618.00 | ||
290 Exceptional income | 144.00 | 144.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | -3 995.00 | -3 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175 118.00 | 175 118.00 | ||
490 Total Fixed Assets (Gross Value) | 290 391.00 | 290 391.00 | ||
492 Total Fixed Assets (Increases) | 175 118.00 | 175 118.00 | ||
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