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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : LUCAS LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-05-31 | Simplified |
| 2022-07-01 | Public | 2021-05-31 | Simplified |
| 2021-07-23 | Public | 2020-05-31 | Simplified |
| Name | LUCAS LUDOVIC |
| Siren | 880029434 |
| Closing | 2020-05-31 |
| Registry code | 2104 |
| Registration number | 7798 |
| Management number | 2019D00956 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 415.00 | 166 415.00 | 166 415.00 | |
044 Total Fixed Assets | 166 415.00 | 166 415.00 | 166 415.00 | |
084 Cash | 9 188.00 | 9 188.00 | 9 188.00 | |
096 Total Current Assets + Prepaid Expenses | 9 188.00 | 9 188.00 | 9 188.00 | |
110 Total Assets | 175 603.00 | 175 603.00 | 175 603.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 018.00 | |||
140 Regulated Provisions | 337.00 | |||
142 Total Equity - Total I | 818.00 | |||
156 Loans and similar debts | 166 754.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 100.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 174 784.00 | |||
180 Liabilities Total | 175 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 415.00 | |||
195 Of which payables due in more than one year | 143 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 346.00 | 3 346.00 | ||
264 Total operating expenses | 3 346.00 | 3 346.00 | ||
270 Operating profit | -3 346.00 | -3 346.00 | ||
290 Exceptional income | 2 900.00 | 2 900.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 166 415.00 | 166 415.00 | ||
492 Total Fixed Assets (Increases) | 166 415.00 | 166 415.00 | ||
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