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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LUCIEN PROSPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | LUCIEN PROSPER |
| Siren | 449541291 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19949 |
| Management number | 2005B01282 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AP Buildings | 4 238.00 | 4 238.00 | 4 238.00 | |
AR Technical installations, industrial equipment and tools | 79 707.00 | 55 943.00 | 23 764.00 | 79 707.00 |
AT Other tangible assets | 50 183.00 | 21 576.00 | 28 607.00 | 50 183.00 |
BH Other financial assets | 3 823.00 | 3 823.00 | 3 823.00 | |
BJ TOTAL (I) | 206 553.00 | 81 757.00 | 124 796.00 | 206 553.00 |
BT Goods | 2 581.00 | 2 581.00 | 2 581.00 | |
BZ Other receivables | 6 288.00 | 6 288.00 | 6 288.00 | |
CD Marketable securities | 230 000.00 | 230 000.00 | 230 000.00 | |
CF Cash and cash equivalents | 291 984.00 | 291 984.00 | 291 984.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 531 295.00 | 531 295.00 | 531 295.00 | |
CO Grand total (0 to V) | 737 847.00 | 81 757.00 | 656 091.00 | 737 847.00 |
CP Shares due in less than one year | 3 823.00 | 3 823.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 221 850.00 | 221 850.00 | 221 850.00 | |
DD Legal reserve (1) | 22 185.00 | 22 185.00 | 22 185.00 | |
DH Retained earnings | 156 267.00 | 93 392.00 | 156 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 647.00 | 82 874.00 | 103 647.00 | |
DL TOTAL (I) | 503 949.00 | 420 301.00 | 503 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 396.00 | 44 905.00 | 40 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 807.00 | 33 098.00 | 61 807.00 | |
DX Trade payables and related accounts | 22 355.00 | 43 253.00 | 22 355.00 | |
DY Tax and social security liabilities | 27 569.00 | 29 345.00 | 27 569.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 152 141.00 | 150 615.00 | 152 141.00 | |
EE Grand total (I to V) | 656 091.00 | 570 917.00 | 656 091.00 | |
EG Accrued income and payables due within one year | 121 310.00 | 115 184.00 | 121 310.00 | |
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