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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | LULIE |
| Siren | 480735711 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 7532 |
| Management number | 2005B40064 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 948.00 | 245 594.00 | 50 353.00 | 295 948.00 |
040 Financial Assets | 5 595.00 | 5 595.00 | 5 595.00 | |
044 Total Fixed Assets | 301 543.00 | 245 594.00 | 55 948.00 | 301 543.00 |
050 Raw materials, supplies, in progress | 11 554.00 | 11 554.00 | 11 554.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 38 186.00 | 38 186.00 | 38 186.00 | |
080 Sellable securities | 29 910.00 | 29 910.00 | 29 910.00 | |
084 Cash | 281 306.00 | 281 306.00 | 281 306.00 | |
092 Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 365 545.00 | 365 545.00 | 365 545.00 | |
110 Total Assets | 667 089.00 | 245 594.00 | 421 494.00 | 667 089.00 |
120 Share or Individual Capital | 92 000.00 | |||
126 Legal Reserve | 9 200.00 | |||
132 Other Reserves | 151 253.00 | |||
136 Profit for the Year | 50 610.00 | |||
142 Total Equity - Total I | 303 063.00 | |||
166 Suppliers and related accounts | 26 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 258.00 | |||
172 Other debts | 91 980.00 | |||
176 Total debts | 118 430.00 | |||
180 Liabilities Total | 421 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 543.00 | 301 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 391.00 | 68 391.00 | ||
378 Amount of deductible VAT on goods and services | 61 273.00 | 61 273.00 | ||
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