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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LUMIERE NOUVELLE D ESNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LUMIERE NOUVELLE D ESNANDES |
| Siren | 538513383 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7864 |
| Management number | 2013B00362 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 203.00 | 21 219.00 | 40 984.00 | 62 203.00 |
040 Financial Assets | 21 518.00 | 21 518.00 | 21 518.00 | |
044 Total Fixed Assets | 83 721.00 | 21 219.00 | 62 502.00 | 83 721.00 |
068 Receivables – Trade and related accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 24 735.00 | 24 735.00 | 24 735.00 | |
096 Total Current Assets + Prepaid Expenses | 30 627.00 | 30 627.00 | 30 627.00 | |
110 Total Assets | 114 348.00 | 21 219.00 | 93 129.00 | 114 348.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | 51 334.00 | |||
156 Loans and similar debts | 41 577.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 41 795.00 | |||
180 Liabilities Total | 93 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 773.00 | 7 773.00 | ||
232 Total operating income excluding VAT | 7 773.00 | 7 773.00 | ||
242 Other external expenses | 5 519.00 | 5 519.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 6 779.00 | 6 779.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
280 Financial income | 291.00 | 291.00 | ||
294 Financial expenses | 1 498.00 | 1 498.00 | ||
310 Profit or loss | -213.00 | -213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 721.00 | 83 721.00 | ||
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