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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LUJUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LUJUCA |
| Siren | 484119367 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3913 |
| Management number | 2005B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Courcelles-Chaussy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 386 473.00 | 3 662.00 | 382 811.00 | 386 473.00 |
BJ TOTAL (I) | 995 042.00 | 3 662.00 | 991 380.00 | 995 042.00 |
BZ Other receivables | 35 239.00 | 35 239.00 | 35 239.00 | |
CF Cash and cash equivalents | 7 584.00 | 7 584.00 | 7 584.00 | |
CJ TOTAL (II) | 42 823.00 | 42 823.00 | 42 823.00 | |
CO Grand total (0 to V) | 1 037 865.00 | 3 662.00 | 1 034 202.00 | 1 037 865.00 |
CU Other investments | 608 569.00 | 608 569.00 | 608 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 200.00 | 91 200.00 | 91 200.00 | |
DD Legal reserve (1) | 9 120.00 | 9 120.00 | 9 120.00 | |
DG Other reserves | 902 288.00 | 1 009 311.00 | 902 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 770.00 | -6 988.00 | 20 770.00 | |
DL TOTAL (I) | 1 023 378.00 | 1 102 643.00 | 1 023 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 012.00 | 5 012.00 | ||
DX Trade payables and related accounts | 5 812.00 | 4 700.00 | 5 812.00 | |
EC TOTAL (IV) | 10 824.00 | 4 700.00 | 10 824.00 | |
EE Grand total (I to V) | 1 034 202.00 | 1 107 343.00 | 1 034 202.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 972.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 089.00 | |||
GG - OPERATING RESULT (I - II) | -5 089.00 | |||
GJ Financial income from other securities and fixed asset receivables | 289.00 | |||
GK Income from other securities and fixed asset receivables | 23 399.00 | |||
GM Reversals of provisions and transfers of expenses | 10 247.00 | |||
GP Total financial income (V) | 33 935.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 33 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 078.00 | -1 233.00 | 8 078.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 935.00 | 24 718.00 | 33 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 165.00 | 31 706.00 | 13 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 770.00 | -6 988.00 | 20 770.00 | |
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