Grow your business safely with LUCIE ET CHRISTOPHE
All the information you need about LUCIE ET CHRISTOPHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LUCIE ET CHRISTOPHE >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LUCIE ET CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | EPICERIE L'ALEZAN |
| Siren | 804853661 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11933 |
| Management number | 2014B01655 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 794.00 | 43 794.00 | 43 794.00 | |
014 Intangible Assets - Other | 4 036.00 | 4 036.00 | 4 036.00 | |
028 Tangible Assets | 57 696.00 | 36 798.00 | 20 898.00 | 57 696.00 |
040 Financial Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
044 Total Fixed Assets | 106 600.00 | 40 834.00 | 65 766.00 | 106 600.00 |
060 Merchandise inventory | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 24 061.00 | 24 061.00 | 24 061.00 | |
096 Total Current Assets + Prepaid Expenses | 25 608.00 | 25 606.00 | 25 608.00 | |
110 Total Assets | 132 208.00 | 40 834.00 | 91 374.00 | 132 208.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 543.00 | |||
134 Retained Earnings | -7 843.00 | |||
136 Profit for the Year | 8 083.00 | |||
142 Total Equity - Total I | 12 583.00 | |||
156 Loans and similar debts | 17 525.00 | |||
166 Suppliers and related accounts | 13 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 560.00 | |||
172 Other debts | 47 626.00 | |||
176 Total debts | 78 791.00 | |||
180 Liabilities Total | 91 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 541.00 | 541.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 717.00 | 5 717.00 | ||
490 Total Fixed Assets (Gross Value) | 100 342.00 | 100 342.00 | ||
492 Total Fixed Assets (Increases) | 6 258.00 | 6 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 237.00 | 15 237.00 | ||
378 Amount of deductible VAT on goods and services | 8 960.00 | 8 960.00 | ||
all companies in France
Complete and comprehensive database.
