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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : INDUSTRIES DU LUNAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | INDUSTRIES DU LUNAIN |
| Siren | 434753752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31151 |
| Management number | 2001B03377 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 759.00 | 385.00 | 374.00 | 759.00 |
BB Receivables related to investments | 1 377 599.00 | 1 377 599.00 | 1 377 599.00 | |
BJ TOTAL (I) | 1 586 834.00 | 75 675.00 | 1 511 160.00 | 1 586 834.00 |
BX Customers and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CD Marketable securities | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 3 169.00 | 3 169.00 | 3 169.00 | |
CJ TOTAL (II) | 4 751.00 | 4 751.00 | 4 751.00 | |
CO Grand total (0 to V) | 1 591 585.00 | 75 675.00 | 1 515 911.00 | 1 591 585.00 |
CU Other investments | 208 476.00 | 75 289.00 | 133 187.00 | 208 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 1 091 470.00 | 1 027 961.00 | 1 091 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 961.00 | 63 509.00 | 148 961.00 | |
DL TOTAL (I) | 1 328 430.00 | 1 179 470.00 | 1 328 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 846.00 | 170 846.00 | 170 846.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 632.00 | 1 620.00 | |
DY Tax and social security liabilities | 15 014.00 | 6 850.00 | 15 014.00 | |
EC TOTAL (IV) | 187 480.00 | 179 329.00 | 187 480.00 | |
EE Grand total (I to V) | 1 515 911.00 | 1 358 799.00 | 1 515 911.00 | |
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