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E HOME > CORPORATES > EURL LUCETTE VERDIERE > BALANCE SHEET ( 2020-11-26)

THE LIST OF BALANCE SHEET : EURL LUCETTE VERDIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-07 Public 2022-12-31 Simplified
2022-04-04 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2020-11-26 Public 2019-12-31 Simplified
2019-09-16 Public 2018-12-31 Simplified
NameEURL LUCETTE VERDIERE
Siren834155285
Closing2019-12-31
Registry code 8501
Registration number 14121
Management number2017B01741
Activity code 6430Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2020-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85440 AVRILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 303 518.00 303 518.00 303 518.00
044 Total Fixed Assets 303 518.00 303 518.00 303 518.00
072 Receivables – Other 578.00 578.00 578.00
084 Cash 82 739.00 82 739.00 82 739.00
096 Total Current Assets + Prepaid Expenses 83 317.00 83 317.00 83 317.00
110 Total Assets 386 835.00 386 835.00 386 835.00
120 Share or Individual Capital 395 064.00
134 Retained Earnings -11 045.00
136 Profit for the Year 853.00
142 Total Equity - Total I 384 873.00
166 Suppliers and related accounts 1 272.00
169 Other debts including current accounts of partners for fiscal year N 690.00
172 Other debts 690.00
176 Total debts 1 962.00
180 Liabilities Total 386 835.00
182 Cost of fixed assets acquired or created during the financial year 103 518.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 722.00 1 722.00
244 Taxes, duties and similar payments 81.00 81.00
250 Staff compensation 1 343.00 1 343.00
264 Total operating expenses 3 147.00 3 147.00
270 Operating profit -3 147.00 -3 147.00
280 Financial income 4 000.00 4 000.00
310 Profit or loss 853.00 853.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 103 518.00 103 518.00
490 Total Fixed Assets (Gross Value) 200 000.00 200 000.00
492 Total Fixed Assets (Increases) 103 518.00 103 518.00

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