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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LUCMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| Name | LUCMEL |
| Siren | 833428204 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6476 |
| Management number | 2017B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62610 LANDRETHUN-LES-ARDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 800.00 | 38 800.00 | 38 800.00 | |
BJ TOTAL (I) | 689 300.00 | 689 300.00 | 689 300.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 144 684.00 | 144 684.00 | 144 684.00 | |
CH Prepaid expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
CJ TOTAL (II) | 146 597.00 | 146 597.00 | 146 597.00 | |
CO Grand total (0 to V) | 835 897.00 | 835 897.00 | 835 897.00 | |
CU Other investments | 650 500.00 | 650 500.00 | 650 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 334 790.00 | 334 790.00 | ||
DL TOTAL (I) | 614 790.00 | 614 790.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 025.00 | 219 025.00 | ||
DX Trade payables and related accounts | 1 885.00 | 1 885.00 | ||
DY Tax and social security liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 221 107.00 | 221 107.00 | ||
EE Grand total (I to V) | 835 897.00 | 835 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 723.00 | |||
FX Taxes, duties, and similar payments | 11 455.00 | |||
GF Total Operating Expenses (II) | 31 178.00 | |||
GG - OPERATING RESULT (I - II) | -31 178.00 | |||
GJ Financial income from other securities and fixed asset receivables | 370 000.00 | |||
GP Total financial income (V) | 370 000.00 | |||
GR Interest and similar expenses | 4 032.00 | |||
GU Total financial expenses (VI) | 4 032.00 | |||
GV - FINANCIAL INCOME (V - VI) | 365 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 334 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370 000.00 | 370 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 210.00 | 35 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 334 790.00 | 334 790.00 | ||
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