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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LUCILE WOODWARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | LUCILE WOODWARD SAS |
| Siren | 829942986 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22295 |
| Management number | 2017B05072 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 1 282.00 | 1 218.00 | 2 500.00 |
AF Concessions, Patents and Similar Rights | 34 437.00 | 12 992.00 | 21 445.00 | 34 437.00 |
AT Other tangible assets | 22 010.00 | 6 557.00 | 15 453.00 | 22 010.00 |
BH Other financial assets | 4 032.00 | 4 032.00 | 4 032.00 | |
BJ TOTAL (I) | 62 980.00 | 20 831.00 | 42 149.00 | 62 980.00 |
BX Customers and related accounts | 142 434.00 | 142 434.00 | 142 434.00 | |
BZ Other receivables | 17 309.00 | 17 309.00 | 17 309.00 | |
CF Cash and cash equivalents | 179 708.00 | 179 708.00 | 179 708.00 | |
CH Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 342 300.00 | 342 300.00 | 342 300.00 | |
CO Grand total (0 to V) | 405 280.00 | 20 831.00 | 384 449.00 | 405 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 56 774.00 | 57 558.00 | 56 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 393.00 | 23 966.00 | 136 393.00 | |
DL TOTAL (I) | 201 417.00 | 89 774.00 | 201 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 1.00 | 327.00 | |
DX Trade payables and related accounts | 45 011.00 | 28 969.00 | 45 011.00 | |
DY Tax and social security liabilities | 131 907.00 | 44 900.00 | 131 907.00 | |
EA Other liabilities | 787.00 | 6 304.00 | 787.00 | |
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 183 032.00 | 80 172.00 | 183 032.00 | |
EE Grand total (I to V) | 384 449.00 | 169 946.00 | 384 449.00 | |
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