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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : LUCIA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | LUCIA ENVIRONNEMENT |
| Siren | 434188488 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3414 |
| Management number | 2001B00029 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22570 GOUAREC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 112.00 | 1 112.00 | 1 112.00 | |
AH Goodwill | 164 100.00 | 164 100.00 | 164 100.00 | |
AJ Other Intangible Assets | 852.00 | 708.00 | 144.00 | 852.00 |
AR Technical installations, industrial equipment and tools | 208 046.00 | 146 750.00 | 61 295.00 | 208 046.00 |
AT Other tangible assets | 225 426.00 | 122 560.00 | 102 867.00 | 225 426.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 599 673.00 | 271 130.00 | 328 543.00 | 599 673.00 |
BL Raw materials, supplies | 22 781.00 | 22 781.00 | 22 781.00 | |
BX Customers and related accounts | 274 931.00 | 21 972.00 | 252 960.00 | 274 931.00 |
BZ Other receivables | 27 883.00 | 27 883.00 | 27 883.00 | |
CF Cash and cash equivalents | 218 710.00 | 218 710.00 | 218 710.00 | |
CH Prepaid expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
CJ TOTAL (II) | 548 150.00 | 21 972.00 | 526 178.00 | 548 150.00 |
CO Grand total (0 to V) | 1 147 822.00 | 293 101.00 | 854 721.00 | 1 147 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 414 316.00 | 414 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 209.00 | 116 209.00 | ||
DL TOTAL (I) | 539 325.00 | 539 325.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 329.00 | 119 329.00 | ||
DW Advances and down payments received on current orders | 460.00 | 460.00 | ||
DX Trade payables and related accounts | 82 737.00 | 82 737.00 | ||
DY Tax and social security liabilities | 88 865.00 | 88 865.00 | ||
EA Other liabilities | 11 999.00 | 11 999.00 | ||
EB Prepaid income (2) | 12 006.00 | 12 006.00 | ||
EC TOTAL (IV) | 315 396.00 | 315 396.00 | ||
EE Grand total (I to V) | 854 721.00 | 854 721.00 | ||
EG Accrued income and payables due within one year | 260 433.00 | 260 433.00 | ||
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