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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LUCIA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | LUCIA IMMO |
| Siren | 821650629 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1188 |
| Management number | 2016D00195 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20160 VICO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
AN Land | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
AV Fixed assets in progress | 799 596.00 | 799 596.00 | 799 596.00 | |
BJ TOTAL (I) | 2 800 873.00 | 2 800 873.00 | 2 800 873.00 | |
BZ Other receivables | 78 320.00 | 78 320.00 | 78 320.00 | |
CF Cash and cash equivalents | 23 031.00 | 23 031.00 | 23 031.00 | |
CJ TOTAL (II) | 101 350.00 | 101 350.00 | 101 350.00 | |
CO Grand total (0 to V) | 2 902 223.00 | 2 902 223.00 | 2 902 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -17 472.00 | -17 472.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 294.00 | -17 472.00 | -28 294.00 | |
DL TOTAL (I) | -35 767.00 | -7 472.00 | -35 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 200 447.00 | 108 037.00 | 2 200 447.00 | |
DX Trade payables and related accounts | 29 447.00 | 715 012.00 | 29 447.00 | |
DY Tax and social security liabilities | 206 900.00 | 206 900.00 | ||
DZ Fixed asset liabilities and related accounts | 501 196.00 | 501 196.00 | ||
EA Other liabilities | 59 394.00 | |||
EC TOTAL (IV) | 2 937 990.00 | 882 443.00 | 2 937 990.00 | |
EE Grand total (I to V) | 2 902 223.00 | 874 971.00 | 2 902 223.00 | |
EG Accrued income and payables due within one year | 2 937 990.00 | 882 443.00 | 2 937 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 294.00 | |||
GF Total Operating Expenses (II) | 28 294.00 | |||
GG - OPERATING RESULT (I - II) | -28 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 294.00 | 17 472.00 | 28 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 294.00 | -17 472.00 | -28 294.00 | |
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