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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LUTECE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LUTECE TRANSPORT |
| Siren | 751486036 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19602 |
| Management number | 2014B06840 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 720.00 | 18 920.00 | 20 800.00 | 39 720.00 |
040 Financial Assets | 6 254.00 | 6 254.00 | 6 254.00 | |
044 Total Fixed Assets | 45 974.00 | 18 920.00 | 27 054.00 | 45 974.00 |
068 Receivables – Trade and related accounts | 23 375.00 | 23 375.00 | 23 375.00 | |
072 Receivables – Other | 7 204.00 | 7 204.00 | 7 204.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 32 085.00 | 32 085.00 | 32 085.00 | |
110 Total Assets | 78 059.00 | 18 920.00 | 59 139.00 | 78 059.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 722.00 | |||
136 Profit for the Year | -594.00 | |||
142 Total Equity - Total I | 33 378.00 | |||
156 Loans and similar debts | 13 762.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 11 497.00 | |||
176 Total debts | 25 761.00 | |||
180 Liabilities Total | 59 139.00 | |||
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