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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : CHEZ LUCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Simplified |
| Name | CHEZ LUCIEN |
| Siren | 794806737 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 1382 |
| Management number | 2013B00507 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 56 232.00 | 45 818.00 | 10 415.00 | 56 232.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 67 307.00 | 45 815.00 | 21 490.00 | 67 307.00 |
050 Raw materials, supplies, in progress | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
110 Total Assets | 71 683.00 | 45 818.00 | 25 866.00 | 71 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 1 093.00 | |||
134 Retained Earnings | -37 684.00 | |||
136 Profit for the Year | 3 019.00 | |||
142 Total Equity - Total I | -23 515.00 | |||
156 Loans and similar debts | 16 142.00 | |||
166 Suppliers and related accounts | 13 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 19 795.00 | |||
176 Total debts | 49 381.00 | |||
180 Liabilities Total | 25 866.00 | |||
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