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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : LUCRECE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LUCRECE FILMS |
| Siren | 503548828 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23266 |
| Management number | 2008B02356 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 493.00 | 572.00 | 1 921.00 | 2 493.00 |
044 Total Fixed Assets | 2 493.00 | 572.00 | 1 921.00 | 2 493.00 |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
080 Sellable securities | 20 723.00 | 20 723.00 | 20 723.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 23 379.00 | 23 379.00 | 23 379.00 | |
110 Total Assets | 25 871.00 | 572.00 | 25 299.00 | 25 871.00 |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -20 774.00 | |||
136 Profit for the Year | -1 407.00 | |||
142 Total Equity - Total I | 24 819.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 25 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 68.00 | 68.00 | ||
242 Other external expenses | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 1 475.00 | 1 475.00 | ||
270 Operating profit | -1 407.00 | -1 407.00 | ||
310 Profit or loss | -1 407.00 | -1 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 493.00 | 2 493.00 | ||
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