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B HOME > CORPORATES > BERANGER LUCIE > BALANCE SHEET ( 2020-02-20)

THE LIST OF BALANCE SHEET : BERANGER LUCIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-19 Public 2020-07-31 Simplified
2020-02-20 Partially confidential 2019-07-31 Simplified
NameBERANGER LUCIE
Siren842754129
Closing2019-07-31
Registry code 8501
Registration number 2283
Management number2018D00855
Activity code 8690D
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address85440 TALMONT-SAINT-HILAIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 33 676.00 33 676.00 33 676.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 33 691.00 33 691.00 33 691.00
068 Receivables – Trade and related accounts 2 703.00 2 703.00 2 703.00
072 Receivables – Other 2 477.00 2 477.00 2 477.00
084 Cash 4 905.00 4 905.00 4 905.00
092 Prepaid expenses 5 352.00 5 352.00 5 352.00
096 Total Current Assets + Prepaid Expenses 15 437.00 15 437.00 15 437.00
110 Total Assets 49 128.00 49 128.00 49 128.00
120 Share or Individual Capital 500.00
136 Profit for the Year -199.00
142 Total Equity - Total I 301.00
156 Loans and similar debts 15 082.00
166 Suppliers and related accounts 4 891.00
169 Other debts including current accounts of partners for fiscal year N 25 566.00
172 Other debts 28 853.00
176 Total debts 48 826.00
180 Liabilities Total 49 128.00
182 Cost of fixed assets acquired or created during the financial year 33 691.00
195 Of which payables due in more than one year 7 809.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 33 676.00 33 676.00
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 33 691.00 33 691.00

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