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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LUCIA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | LUCIA ENVIRONNEMENT |
| Siren | 434188488 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2057 |
| Management number | 2001B00029 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22570 Gouarec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 112.00 | 1 112.00 | 1 112.00 | |
AH Goodwill | 164 100.00 | 164 100.00 | 164 100.00 | |
AJ Other Intangible Assets | 852.00 | 852.00 | 852.00 | |
AR Technical installations, industrial equipment and tools | 239 251.00 | 162 160.00 | 77 092.00 | 239 251.00 |
AT Other tangible assets | 222 812.00 | 116 760.00 | 106 052.00 | 222 812.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 628 264.00 | 280 884.00 | 347 380.00 | 628 264.00 |
BL Raw materials, supplies | 22 359.00 | 22 359.00 | 22 359.00 | |
BX Customers and related accounts | 172 630.00 | 22 336.00 | 150 295.00 | 172 630.00 |
BZ Other receivables | 3 804.00 | 3 804.00 | 3 804.00 | |
CF Cash and cash equivalents | 340 582.00 | 340 582.00 | 340 582.00 | |
CH Prepaid expenses | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 540 110.00 | 22 336.00 | 517 774.00 | 540 110.00 |
CO Grand total (0 to V) | 1 168 373.00 | 303 219.00 | 865 154.00 | 1 168 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 430 525.00 | 430 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 301.00 | 125 301.00 | ||
DL TOTAL (I) | 564 626.00 | 564 626.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 510.00 | 110 510.00 | ||
DW Advances and down payments received on current orders | 460.00 | 460.00 | ||
DX Trade payables and related accounts | 65 097.00 | 65 097.00 | ||
DY Tax and social security liabilities | 102 920.00 | 102 920.00 | ||
EA Other liabilities | 20 542.00 | 20 542.00 | ||
EB Prepaid income (2) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 300 528.00 | 300 528.00 | ||
EE Grand total (I to V) | 865 154.00 | 865 154.00 | ||
EG Accrued income and payables due within one year | 241 437.00 | 241 437.00 | ||
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