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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LUCCIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | LUCCIOL |
| Siren | 444502421 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3068 |
| Management number | 2002B00753 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13640 LA ROQUE D ANTHERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60 594.00 | 28 033.00 | 32 561.00 | 60 594.00 |
AR Technical installations, industrial equipment and tools | 251 641.00 | 137 406.00 | 114 235.00 | 251 641.00 |
AT Other tangible assets | 103 975.00 | 19 656.00 | 84 319.00 | 103 975.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 421 710.00 | 185 095.00 | 236 615.00 | 421 710.00 |
BN Goods in progress | 49 540.00 | 49 540.00 | 49 540.00 | |
BT Goods | 24 046.00 | 24 046.00 | 24 046.00 | |
BX Customers and related accounts | 152 910.00 | 152 910.00 | 152 910.00 | |
BZ Other receivables | 75 299.00 | 75 299.00 | 75 299.00 | |
CF Cash and cash equivalents | 41 471.00 | 41 471.00 | 41 471.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 343 780.00 | 343 780.00 | 343 780.00 | |
CO Grand total (0 to V) | 765 490.00 | 185 095.00 | 580 395.00 | 765 490.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 223 825.00 | 25 047.00 | 223 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 533.00 | 198 778.00 | 74 533.00 | |
DJ Investment subsidies | 20 112.00 | 22 158.00 | 20 112.00 | |
DL TOTAL (I) | 384 470.00 | 311 983.00 | 384 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 401.00 | 3 710.00 | 58 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 4 433.00 | 488.00 | |
DX Trade payables and related accounts | 68 081.00 | 44 142.00 | 68 081.00 | |
DY Tax and social security liabilities | 59 913.00 | 51 442.00 | 59 913.00 | |
EA Other liabilities | 9 042.00 | 12 592.00 | 9 042.00 | |
EC TOTAL (IV) | 195 925.00 | 116 319.00 | 195 925.00 | |
EE Grand total (I to V) | 580 395.00 | 428 302.00 | 580 395.00 | |
EG Accrued income and payables due within one year | 150 242.00 | 116 319.00 | 150 242.00 | |
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