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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LUCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | LUCIE |
| Siren | 813049814 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/003959 |
| Management number | 2015B00865 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 620.00 | 58 620.00 | 58 620.00 | |
028 Tangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 60 000.00 | 1 380.00 | 58 620.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 5 660.00 | 5 660.00 | 5 660.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 37 174.00 | 37 174.00 | 37 174.00 | |
096 Total Current Assets + Prepaid Expenses | 43 153.00 | 43 153.00 | 43 153.00 | |
110 Total Assets | 103 153.00 | 1 380.00 | 101 773.00 | 103 153.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 41 715.00 | |||
136 Profit for the Year | 6 735.00 | |||
142 Total Equity - Total I | 64 950.00 | |||
156 Loans and similar debts | 26 966.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 377.00 | |||
172 Other debts | 8 954.00 | |||
176 Total debts | 36 824.00 | |||
180 Liabilities Total | 101 773.00 | |||
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