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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LUN'OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-11-10 | Public | 2016-09-30 | Complete |
| Name | LUN'OPTIC |
| Siren | 538731621 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/001701 |
| Management number | 2011B00699 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69830 ST GEORGES DE RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 033.00 | 2 033.00 | 2 033.00 | |
028 Tangible Assets | 73 796.00 | 40 272.00 | 33 524.00 | 73 796.00 |
040 Financial Assets | 1 711.00 | 1 711.00 | 1 711.00 | |
044 Total Fixed Assets | 77 541.00 | 42 306.00 | 35 235.00 | 77 541.00 |
060 Merchandise inventory | 17 865.00 | 17 865.00 | 17 865.00 | |
068 Receivables – Trade and related accounts | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 3 582.00 | 3 582.00 | 3 582.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 25 223.00 | 25 223.00 | 25 223.00 | |
110 Total Assets | 102 764.00 | 42 306.00 | 60 458.00 | 102 764.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 541.00 | |||
136 Profit for the Year | 2 882.00 | |||
142 Total Equity - Total I | 19 223.00 | |||
156 Loans and similar debts | 27 803.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 41 235.00 | |||
180 Liabilities Total | 60 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 158.00 | |||
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