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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : FINANCIERE LUCOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE LUCOT |
| Siren | 823679410 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 160 |
| Management number | 2016B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 SUIPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | ||||
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 150 076.00 | 150 076.00 | 150 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 309.00 | |||
136 Profit for the Year | 5 100.00 | |||
142 Total Equity - Total I | 791.00 | |||
156 Loans and similar debts | 88 639.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 583.00 | |||
172 Other debts | 60 583.00 | |||
176 Total debts | 149 285.00 | |||
180 Liabilities Total | 150 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 805.00 | 3 368.00 | 2 805.00 | |
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
264 Total operating expenses | 2 817.00 | 3 368.00 | 2 817.00 | |
270 Operating profit | -2 817.00 | -3 368.00 | -2 817.00 | |
290 Exceptional income | 9 600.00 | 9 600.00 | ||
294 Financial expenses | 1 683.00 | 1 941.00 | 1 683.00 | |
310 Profit or loss | 5 100.00 | -5 309.00 | 5 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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