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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LUGANVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LUGANVILLE |
| Siren | 752560284 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 415 |
| Management number | 2012B00629 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 027 843.00 | 219 185.00 | 3 808 658.00 | 4 027 843.00 |
044 Total Fixed Assets | 4 027 843.00 | 219 185.00 | 3 808 658.00 | 4 027 843.00 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
092 Prepaid expenses | 12 652.00 | 12 652.00 | 12 652.00 | |
096 Total Current Assets + Prepaid Expenses | 12 860.00 | 12 860.00 | 12 860.00 | |
110 Total Assets | 4 040 704.00 | 219 185.00 | 3 821 519.00 | 4 040 704.00 |
120 Share or Individual Capital | 750 210.00 | |||
134 Retained Earnings | -102 369.00 | |||
136 Profit for the Year | -4 217.00 | |||
142 Total Equity - Total I | 643 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 177 895.00 | |||
172 Other debts | 3 177 895.00 | |||
176 Total debts | 3 177 895.00 | |||
180 Liabilities Total | 3 821 519.00 | |||
195 Of which payables due in more than one year | 3 090 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 674.00 | 87 674.00 | ||
232 Total operating income excluding VAT | 87 674.00 | 87 674.00 | ||
250 Staff compensation | 4 217.00 | 4 217.00 | ||
254 Depreciation and amortization | 87 674.00 | 87 674.00 | ||
264 Total operating expenses | 91 891.00 | 91 891.00 | ||
270 Operating profit | -4 217.00 | -4 217.00 | ||
310 Profit or loss | -4 217.00 | -4 217.00 | ||
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