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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LUBERON CITOYEN SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LUBERON CITOYEN SOLAIRE |
| Siren | 812016988 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9642 |
| Management number | 2015B00995 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 404.00 | 3 404.00 | 3 404.00 | |
028 Tangible Assets | 346 822.00 | 75 709.00 | 271 113.00 | 346 822.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 350 896.00 | 75 709.00 | 275 187.00 | 350 896.00 |
068 Receivables – Trade and related accounts | 14 322.00 | 14 322.00 | 14 322.00 | |
072 Receivables – Other | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 46 415.00 | 46 415.00 | 46 415.00 | |
096 Total Current Assets + Prepaid Expenses | 70 427.00 | 70 427.00 | 70 427.00 | |
110 Total Assets | 421 323.00 | 75 709.00 | 345 614.00 | 421 323.00 |
120 Share or Individual Capital | 91 800.00 | |||
134 Retained Earnings | -13 697.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 79 693.00 | |||
156 Loans and similar debts | 73 060.00 | |||
172 Other debts | 192 861.00 | |||
176 Total debts | 265 921.00 | |||
180 Liabilities Total | 345 614.00 | |||
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