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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : LUCCIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | LUCCIOL |
| Siren | 444502421 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3410 |
| Management number | 2002B00753 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13640 La Roque-d'Anthéron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60 594.00 | 31 063.00 | 29 531.00 | 60 594.00 |
AR Technical installations, industrial equipment and tools | 255 248.00 | 152 357.00 | 102 891.00 | 255 248.00 |
AT Other tangible assets | 99 829.00 | 27 500.00 | 72 328.00 | 99 829.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 421 171.00 | 210 920.00 | 210 251.00 | 421 171.00 |
BN Goods in progress | ||||
BT Goods | 59 916.00 | 59 916.00 | 59 916.00 | |
BX Customers and related accounts | 163 127.00 | 6 720.00 | 156 407.00 | 163 127.00 |
BZ Other receivables | 13 905.00 | 13 905.00 | 13 905.00 | |
CF Cash and cash equivalents | 60 239.00 | 60 239.00 | 60 239.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 297 701.00 | 6 720.00 | 290 981.00 | 297 701.00 |
CO Grand total (0 to V) | 718 872.00 | 217 640.00 | 501 232.00 | 718 872.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 298 358.00 | 223 825.00 | 298 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 638.00 | 74 533.00 | -78 638.00 | |
DJ Investment subsidies | 18 066.00 | 20 112.00 | 18 066.00 | |
DL TOTAL (I) | 303 787.00 | 384 470.00 | 303 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 804.00 | 58 401.00 | 75 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 857.00 | 488.00 | 28 857.00 | |
DX Trade payables and related accounts | 32 542.00 | 68 081.00 | 32 542.00 | |
DY Tax and social security liabilities | 43 431.00 | 59 913.00 | 43 431.00 | |
EA Other liabilities | 16 812.00 | 9 042.00 | 16 812.00 | |
EC TOTAL (IV) | 197 445.00 | 195 925.00 | 197 445.00 | |
EE Grand total (I to V) | 501 232.00 | 580 395.00 | 501 232.00 | |
EG Accrued income and payables due within one year | 143 786.00 | 150 242.00 | 143 786.00 | |
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