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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LUCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | LUCIE |
| Siren | 813049814 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/001814 |
| Management number | 2015B00865 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 620.00 | 58 620.00 | 58 620.00 | |
028 Tangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 60 000.00 | 1 380.00 | 58 620.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 5 929.00 | 5 929.00 | 5 929.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 44 398.00 | 44 398.00 | 44 398.00 | |
096 Total Current Assets + Prepaid Expenses | 50 425.00 | 50 425.00 | 50 425.00 | |
110 Total Assets | 110 425.00 | 1 380.00 | 109 045.00 | 110 425.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 48 450.00 | |||
136 Profit for the Year | 4 212.00 | |||
142 Total Equity - Total I | 69 161.00 | |||
156 Loans and similar debts | 24 032.00 | |||
166 Suppliers and related accounts | 8 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 7 716.00 | |||
176 Total debts | 39 884.00 | |||
180 Liabilities Total | 109 045.00 | |||
195 Of which payables due in more than one year | 5 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 58 620.00 | 58 620.00 | ||
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