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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : LUCRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LUCRA |
| Siren | 808328546 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003399 |
| Management number | 2014B00694 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 000.00 | 312 000.00 | 312 000.00 | |
044 Total Fixed Assets | 312 000.00 | 312 000.00 | 312 000.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 8 413.00 | 8 413.00 | 8 413.00 | |
096 Total Current Assets + Prepaid Expenses | 43 413.00 | 43 413.00 | 43 413.00 | |
110 Total Assets | 355 413.00 | 355 413.00 | 355 413.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 203 188.00 | |||
136 Profit for the Year | 65 643.00 | |||
142 Total Equity - Total I | 290 831.00 | |||
156 Loans and similar debts | 60 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 508.00 | |||
172 Other debts | 4 508.00 | |||
176 Total debts | 64 582.00 | |||
180 Liabilities Total | 355 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 84.00 | 84.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
264 Total operating expenses | 405.00 | 405.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
280 Financial income | 69 600.00 | 69 600.00 | ||
294 Financial expenses | 3 552.00 | 3 552.00 | ||
310 Profit or loss | 65 643.00 | 65 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 000.00 | 312 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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