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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EURL LUCETTE VERDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | EURL LUCETTE VERDIERE |
| Siren | 834155285 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10647 |
| Management number | 2017B01741 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 183 360.00 | 183 360.00 | 183 360.00 | |
096 Total Current Assets + Prepaid Expenses | 184 451.00 | 184 451.00 | 184 451.00 | |
110 Total Assets | 384 451.00 | 384 451.00 | 384 451.00 | |
120 Share or Individual Capital | 395 064.00 | |||
136 Profit for the Year | -11 045.00 | |||
142 Total Equity - Total I | 384 019.00 | |||
166 Suppliers and related accounts | 432.00 | |||
176 Total debts | 432.00 | |||
180 Liabilities Total | 384 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 080.00 | 8 080.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 11 045.00 | 11 045.00 | ||
270 Operating profit | -11 045.00 | -11 045.00 | ||
310 Profit or loss | -11 045.00 | -11 045.00 | ||
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