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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LUC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | LUC DEVELOPPEMENT |
| Siren | 880511902 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9632 |
| Management number | 2020B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 520.00 | 5 198.00 | 322.00 | 5 520.00 |
040 Financial Assets | 425 165.00 | 425 165.00 | 425 165.00 | |
044 Total Fixed Assets | 430 685.00 | 5 198.00 | 425 487.00 | 430 685.00 |
084 Cash | 2 933.00 | 2 933.00 | 2 933.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
110 Total Assets | 434 013.00 | 5 198.00 | 428 815.00 | 434 013.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -18 596.00 | |||
142 Total Equity - Total I | 181 404.00 | |||
156 Loans and similar debts | 246 637.00 | |||
166 Suppliers and related accounts | 773.00 | |||
176 Total debts | 247 410.00 | |||
180 Liabilities Total | 428 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 930.00 | |||
195 Of which payables due in more than one year | 224 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 5 796.00 | 5 796.00 | ||
244 Taxes, duties and similar payments | 5 655.00 | 5 655.00 | ||
254 Depreciation and amortization | 5 198.00 | 5 198.00 | ||
264 Total operating expenses | 16 649.00 | 16 649.00 | ||
270 Operating profit | -16 649.00 | -16 649.00 | ||
280 Financial income | 120.00 | 120.00 | ||
290 Exceptional income | 930.00 | 930.00 | ||
294 Financial expenses | 2 066.00 | 2 066.00 | ||
300 Exceptional expenses | 930.00 | 930.00 | ||
310 Profit or loss | -18 596.00 | -18 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 520.00 | 5 520.00 | ||
482 INCREASES Financial Assets | 426 095.00 | 426 095.00 | ||
484 DECREASES Financial Assets | 930.00 | 930.00 | ||
492 Total Fixed Assets (Increases) | 431 615.00 | 431 615.00 | ||
494 Total Fixed Assets (Decreases) | 930.00 | 930.00 | ||
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