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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : LUJOLIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-10-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-05 | Public | 2017-10-31 | Complete |
| Name | LUJOLIDIS |
| Siren | 790037782 |
| Closing | 2019-10-31 |
| Registry code | 1402 |
| Registration number | 2441 |
| Management number | 2012B01329 |
| Activity code | 4711C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14470 Courseulles-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 373 490.00 | 196 283.00 | 177 208.00 | 373 490.00 |
AT Other tangible assets | 3 401.00 | 736.00 | 2 665.00 | 3 401.00 |
BJ TOTAL (I) | 656 891.00 | 197 018.00 | 459 873.00 | 656 891.00 |
BT Goods | 96 074.00 | 96 074.00 | 96 074.00 | |
BX Customers and related accounts | 1 936.00 | 1 936.00 | 1 936.00 | |
BZ Other receivables | 30 954.00 | 30 954.00 | 30 954.00 | |
CF Cash and cash equivalents | 35 949.00 | 35 949.00 | 35 949.00 | |
CH Prepaid expenses | 5 549.00 | 5 549.00 | 5 549.00 | |
CJ TOTAL (II) | 170 462.00 | 170 462.00 | 170 462.00 | |
CO Grand total (0 to V) | 827 353.00 | 197 018.00 | 630 335.00 | 827 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 050.00 | 4 050.00 | 4 050.00 | |
DB Share, merger, contribution premiums, etc. | 50 715.00 | 50 715.00 | 50 715.00 | |
DD Legal reserve (1) | 405.00 | 405.00 | 405.00 | |
DG Other reserves | 48 897.00 | 117 379.00 | 48 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 919.00 | -68 482.00 | 24 919.00 | |
DL TOTAL (I) | 128 985.00 | 104 067.00 | 128 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 302 310.00 | 370 487.00 | 302 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 192.00 | 6 757.00 | 3 192.00 | |
DX Trade payables and related accounts | 159 537.00 | 193 611.00 | 159 537.00 | |
DY Tax and social security liabilities | 36 310.00 | 30 556.00 | 36 310.00 | |
EC TOTAL (IV) | 501 349.00 | 601 410.00 | 501 349.00 | |
EE Grand total (I to V) | 630 334.00 | 705 477.00 | 630 334.00 | |
EG Accrued income and payables due within one year | 267 915.00 | 299 335.00 | 267 915.00 | |
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