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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : S.A.R.L. LUMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. LUMEN |
| Siren | 440360634 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1734 |
| Management number | 2002B00010 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83380 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 1 248.00 | 1 248.00 | 1 248.00 | |
028 Tangible Assets | 100 661.00 | 78 073.00 | 22 589.00 | 100 661.00 |
040 Financial Assets | 8 230.00 | 8 230.00 | 8 230.00 | |
044 Total Fixed Assets | 155 874.00 | 79 321.00 | 76 553.00 | 155 874.00 |
050 Raw materials, supplies, in progress | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 9 738.00 | 9 738.00 | 9 738.00 | |
084 Cash | 19 735.00 | 19 735.00 | 19 735.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 592.00 | 30 592.00 | 30 592.00 | |
110 Total Assets | 186 465.00 | 79 321.00 | 107 145.00 | 186 465.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 519.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 83 950.00 | |||
154 Provisions for risks and charges - Total II | 4 500.00 | |||
156 Loans and similar debts | 3 212.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 409.00 | |||
172 Other debts | 10 117.00 | |||
176 Total debts | 18 695.00 | |||
180 Liabilities Total | 107 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 992.00 | |||
195 Of which payables due in more than one year | -22.00 | |||
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