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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : SARL LUNEL EXPERTISE ET CONTROLE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2017-06-30 | Simplified |
| 2020-04-19 | Partially confidential | 2018-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| 2017-02-01 | Public | 2015-06-30 | Simplified |
| Name | SARL LUNEL EXPERTISE ET CONTROLE AUTOMOBILE |
| Siren | 383739901 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 3346 |
| Management number | 1991B01490 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 597.00 | 15 015.00 | 3 582.00 | 18 597.00 |
040 Financial Assets | 5 455.00 | 5 455.00 | 5 455.00 | |
044 Total Fixed Assets | 24 052.00 | 15 015.00 | 9 037.00 | 24 052.00 |
068 Receivables – Trade and related accounts | 6 424.00 | 2 398.00 | 4 025.00 | 6 424.00 |
072 Receivables – Other | 6 837.00 | 6 837.00 | 6 837.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
092 Prepaid expenses | 6 905.00 | 6 905.00 | 6 905.00 | |
096 Total Current Assets + Prepaid Expenses | 27 017.00 | 2 398.00 | 24 618.00 | 27 017.00 |
110 Total Assets | 51 069.00 | 17 414.00 | 33 655.00 | 51 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 025.00 | |||
134 Retained Earnings | -43 752.00 | |||
136 Profit for the Year | -20 986.00 | |||
142 Total Equity - Total I | -39 328.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 15 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 052.00 | |||
172 Other debts | 57 914.00 | |||
176 Total debts | 72 983.00 | |||
180 Liabilities Total | 33 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219.00 | |||
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