Grow your business safely with NICOLAS LUSSAC COMPTA
All the information you need about NICOLAS LUSSAC COMPTA to develop and secure your business in France
N
HOME >
CORPORATES
>
NICOLAS LUSSAC COMPTA >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : NICOLAS LUSSAC COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | NICOLAS LUSSAC COMPTA |
| Siren | 808698559 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 16651 |
| Management number | 2015B00132 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 Saint-Vivien-de-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 201 753.00 | 50 608.00 | 151 146.00 | 201 753.00 |
BJ TOTAL (I) | 553 753.00 | 50 608.00 | 503 146.00 | 553 753.00 |
CF Cash and cash equivalents | 28 659.00 | 28 659.00 | 28 659.00 | |
CJ TOTAL (II) | 28 659.00 | 28 659.00 | 28 659.00 | |
CO Grand total (0 to V) | 582 412.00 | 50 608.00 | 531 804.00 | 582 412.00 |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 9 317.00 | 7 035.00 | 9 317.00 | |
DG Other reserves | 177 023.00 | 133 658.00 | 177 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 555.00 | 45 648.00 | -4 555.00 | |
DL TOTAL (I) | 531 785.00 | 536 340.00 | 531 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 43.00 | 19.00 | |
DY Tax and social security liabilities | 1 350.00 | |||
EC TOTAL (IV) | 19.00 | 1 393.00 | 19.00 | |
EE Grand total (I to V) | 531 804.00 | 537 733.00 | 531 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 866.00 | 18 866.00 | 18 866.00 | |
FJ Net sales | 18 866.00 | 18 866.00 | 18 866.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 867.00 | |||
FW Other purchases and external expenses | 598.00 | |||
FX Taxes, duties, and similar payments | 736.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 088.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 422.00 | |||
GG - OPERATING RESULT (I - II) | 7 445.00 | |||
GI Supported loss or transferred profit (IV) | 12 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 350.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 867.00 | 58 478.00 | 18 867.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 422.00 | 12 831.00 | 23 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 555.00 | 45 648.00 | -4 555.00 | |
all companies in France
Complete and comprehensive database.
