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THE LIST OF BALANCE SHEET : LUCELIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-19 Partially confidential 2018-12-31 Complete
NameLUCELIE
Siren844852129
Closing2018-12-31
Registry code 1203
Registration number 5875
Management number2018B00597
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2019-11-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address12100 Millau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 500.00 500.00 500.00
CJ TOTAL (II) 500.00 500.00 500.00
CO Grand total (0 to V) 500.00 500.00 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 100.00 -1 100.00
DL TOTAL (I) -600.00 -600.00
DV Miscellaneous Loans and Financial Debts (4) 500.00 500.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 1 100.00 1 100.00
EE Grand total (I to V) 500.00 500.00
EG Accrued income and payables due within one year 1 100.00 1 100.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VI Group and Associates 500.00 500.00 500.00
VY TOTAL – STATEMENT OF LIABILITIES 1 100.00 1 100.00 1 100.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
9Z Other taxes, duties, and similar payments 500.00 500.00
SS Intermediary remuneration and fees (excluding retrocessions) 600.00 600.00
YX Total of the account corresponding to line FX of table no. 2052 500.00 500.00
ZJ Total of the item corresponding to line FW of table no. 2052 600.00 600.00

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