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L HOME > CORPORATES > LUC PIAUMIER INVESTISSEMENTS > BALANCE SHEET ( 2021-04-19)

THE LIST OF BALANCE SHEET : LUC PIAUMIER INVESTISSEMENTS

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Deposit Confidentiality closing date document
2023-03-31 Public 2022-04-30 Complete
2022-05-20 Public 2021-04-30 Complete
2021-04-19 Public 2020-04-30 Complete
2020-02-04 Public 2018-04-30 Complete
2018-04-03 Public 2017-04-30 Complete
NameLUC PIAUMIER INVESTISSEMENTS
Siren350708350
Closing2020-04-30
Registry code 4402
Registration number 3194
Management number1989B00192
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44600 SAINT-NAZAIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 914.00 914.00 914.00
AH Goodwill 35 734.00 35 734.00 35 734.00
AT Other tangible assets 4 028.00 4 028.00 4 028.00
BB Receivables related to investments 64 886.00 64 886.00 64 886.00
BJ TOTAL (I) 287 290.00 40 676.00 246 615.00 287 290.00
BV Advances and down payments on orders
BZ Other receivables 132 422.00 132 422.00 132 422.00
CF Cash and cash equivalents 25 236.00 25 236.00 25 236.00
CH Prepaid expenses 200.00 200.00 200.00
CJ TOTAL (II) 157 858.00 157 858.00 157 858.00
CO Grand total (0 to V) 445 148.00 40 676.00 404 473.00 445 148.00
CU Other investments 181 729.00 181 729.00 181 729.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 245.00 15 245.00 15 245.00
DB Share, merger, contribution premiums, etc. 145 039.00 145 039.00 145 039.00
DD Legal reserve (1) 1 524.00 1 524.00 1 524.00
DG Other reserves 330.00 45 342.00 330.00
DH Retained earnings 109 352.00
DI RESULTS FOR THE YEAR (Profit or Loss) 176 932.00 16 066.00 176 932.00
DL TOTAL (I) 339 070.00 332 568.00 339 070.00
DX Trade payables and related accounts 8 431.00 9 150.00 8 431.00
DY Tax and social security liabilities 56 895.00 56 895.00
EA Other liabilities 77.00 2 477.00 77.00
EC TOTAL (IV) 65 403.00 11 627.00 65 403.00
EE Grand total (I to V) 404 473.00 344 195.00 404 473.00
EG Accrued income and payables due within one year 65 403.00 11 627.00 65 403.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 14 800.00
FJ Net sales 14 800.00
FQ Other income
FR Total operating income (I) 14 800.00
FW Other purchases and external expenses 7 318.00
FX Taxes, duties, and similar payments 240.00
GF Total Operating Expenses (II) 7 558.00
GG - OPERATING RESULT (I - II) 7 242.00
GH Attributed profit or transferred loss (III) 230 013.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 237 255.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 60 323.00 3 427.00 60 323.00
HL TOTAL REVENUE (I + III + V + VII) 244 813.00 28 854.00 244 813.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 67 881.00 12 788.00 67 881.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 176 932.00 16 066.00 176 932.00

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