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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LUMIDIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | LUMIDIOR |
| Siren | 848213161 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3540 |
| Management number | 2019B00366 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 6 011.00 | 6 011.00 | 6 011.00 | |
096 Total Current Assets + Prepaid Expenses | 7 287.00 | 7 287.00 | 7 287.00 | |
110 Total Assets | 657 287.00 | 657 287.00 | 657 287.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 326 875.00 | |||
142 Total Equity - Total I | 336 875.00 | |||
156 Loans and similar debts | 318 797.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 320 412.00 | |||
180 Liabilities Total | 657 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 000.00 | |||
195 Of which payables due in more than one year | 270 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 312.00 | 18 312.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
264 Total operating expenses | 18 962.00 | 18 962.00 | ||
270 Operating profit | -18 962.00 | -18 962.00 | ||
280 Financial income | 350 000.00 | 350 000.00 | ||
294 Financial expenses | 4 163.00 | 4 163.00 | ||
310 Profit or loss | 326 875.00 | 326 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650 000.00 | 650 000.00 | ||
492 Total Fixed Assets (Increases) | 650 000.00 | 650 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
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