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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LUMAR ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-13 | Partially confidential | 2020-06-30 | Simplified |
| Name | LUMAR ENERGIE |
| Siren | 879865087 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 374 |
| Management number | 2019B01740 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63114 Authezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 437.00 | 158 437.00 | 158 437.00 | |
044 Total Fixed Assets | 158 437.00 | 158 437.00 | 158 437.00 | |
064 Advances and down payments on orders | 12 985.00 | 12 985.00 | 12 985.00 | |
072 Receivables – Other | 32 146.00 | 32 146.00 | 32 146.00 | |
084 Cash | 20 446.00 | 20 446.00 | 20 446.00 | |
096 Total Current Assets + Prepaid Expenses | 65 577.00 | 65 577.00 | 65 577.00 | |
110 Total Assets | 224 014.00 | 224 014.00 | 224 014.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -3 104.00 | |||
142 Total Equity - Total I | 5 896.00 | |||
156 Loans and similar debts | 189 482.00 | |||
166 Suppliers and related accounts | 23 870.00 | |||
172 Other debts | 4 765.00 | |||
176 Total debts | 218 118.00 | |||
180 Liabilities Total | 224 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 437.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 158 437.00 | 158 437.00 | ||
492 Total Fixed Assets (Increases) | 158 437.00 | 158 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30 506.00 | 30 506.00 | ||
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