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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LUMABECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LUMABECA |
| Siren | 795213545 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010153 |
| Management number | 2013B01058 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26190 SAINT-JEAN-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 718.00 | 2 641.00 | 76.00 | 2 718.00 |
028 Tangible Assets | 26 121.00 | 12 304.00 | 13 816.00 | 26 121.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 29 939.00 | 14 946.00 | 14 993.00 | 29 939.00 |
060 Merchandise inventory | 87 879.00 | 87 879.00 | 87 879.00 | |
072 Receivables – Other | 5 222.00 | 5 222.00 | 5 222.00 | |
084 Cash | 3 196.00 | 3 196.00 | 3 196.00 | |
096 Total Current Assets + Prepaid Expenses | 96 297.00 | 96 297.00 | 96 297.00 | |
110 Total Assets | 126 237.00 | 14 946.00 | 111 291.00 | 126 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 544.00 | |||
136 Profit for the Year | -4 822.00 | |||
142 Total Equity - Total I | 88 822.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 20 399.00 | |||
176 Total debts | 22 468.00 | |||
180 Liabilities Total | 111 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 940.00 | 29 940.00 | ||
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