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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LUNDY CONSEIL PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| Name | LUNDY CONSEIL PROSPECTIVE |
| Siren | 834117152 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 1125 |
| Management number | 2017B01185 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 288.00 | 2 288.00 | 2 288.00 | |
044 Total Fixed Assets | 2 288.00 | 2 288.00 | 2 288.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
110 Total Assets | 3 904.00 | 3 904.00 | 3 904.00 | |
120 Share or Individual Capital | 3 138.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | 2 609.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 1 243.00 | |||
176 Total debts | 1 295.00 | |||
180 Liabilities Total | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76.00 | 76.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
264 Total operating expenses | 529.00 | 529.00 | ||
270 Operating profit | -529.00 | -529.00 | ||
310 Profit or loss | -529.00 | -529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 288.00 | 2 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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