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L HOME > CORPORATES > LUCIEN EDITION MUSICALE > BALANCE SHEET ( 2021-08-11)

THE LIST OF BALANCE SHEET : LUCIEN EDITION MUSICALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Complete
2021-08-11 Public 2020-12-31 Complete
2020-11-26 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Complete
NameLUCIEN EDITION MUSICALE
Siren831424825
Closing2020-12-31
Registry code 7501
Registration number 83281
Management number2017B20017
Activity code 5920Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts
BZ Other receivables 555.00 555.00 555.00
CF Cash and cash equivalents 2 498.00 2 498.00 2 498.00
CJ TOTAL (II) 3 053.00 3 053.00 3 053.00
CO Grand total (0 to V) 3 053.00 3 053.00 3 053.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -6 673.00 -4 727.00 -6 673.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 169.00 -1 946.00 -2 169.00
DL TOTAL (I) 1 158.00 3 327.00 1 158.00
DU Loans and Debts from Credit Institutions (3) 15.00 15.00 15.00
DV Miscellaneous Loans and Financial Debts (4) 584.00 529.00 584.00
DX Trade payables and related accounts 1 296.00 1 180.00 1 296.00
DY Tax and social security liabilities 10.00 10.00
EC TOTAL (IV) 1 895.00 1 735.00 1 895.00
EE Grand total (I to V) 3 053.00 5 061.00 3 053.00
EI Including equity loans 584.00 584.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 156.00
FJ Net sales 156.00
FQ Other income
FR Total operating income (I) 156.00
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 2 219.00
GE Other Expenses 40.00
GF Total Operating Expenses (II) 2 259.00
GG - OPERATING RESULT (I - II) -2 103.00
GK Income from other securities and fixed asset receivables 5.00
GR Interest and similar expenses 66.00
GU Total financial expenses (VI) 66.00
GV - FINANCIAL INCOME (V - VI) -66.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 169.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 156.00 103.00 156.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 325.00 2 050.00 2 325.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 169.00 -1 946.00 -2 169.00

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