All the information you need about LUC BRAJEUL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-04-30 | Simplified |
| 2021-05-18 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Partially confidential | 2017-04-30 | Simplified |
| 2019-10-24 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-06 | Public | 2016-04-30 | Simplified |
| Name | LUC BRAJEUL |
| Siren | 751601055 |
| Closing | 2017-04-30 |
| Registry code | 2701 |
| Registration number | B2019/002427 |
| Management number | 2012B00147 |
| Activity code | 0150Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27170 GOUPIL-OTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 914 655.00 | 480 741.00 | 433 915.00 | 914 655.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 914 955.00 | 480 741.00 | 434 215.00 | 914 955.00 |
050 Raw materials, supplies, in progress | 1 629.00 | 1 629.00 | 1 629.00 | |
068 Receivables – Trade and related accounts | 37 694.00 | 37 694.00 | 37 694.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
092 Prepaid expenses | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 42 149.00 | 42 149.00 | 42 149.00 | |
110 Total Assets | 957 105.00 | 480 741.00 | 476 364.00 | 957 105.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -6 786.00 | |||
142 Total Equity - Total I | 93 214.00 | |||
156 Loans and similar debts | 361 260.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
172 Other debts | 20 481.00 | |||
176 Total debts | 383 150.00 | |||
180 Liabilities Total | 476 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 000.00 | |||
195 Of which payables due in more than one year | 282 354.00 | |||
199 Of which current accounts of debit partners | 59.00 | |||
