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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | LUPIN |
| Siren | 789092889 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8613 |
| Management number | 2013B00715 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13840 Rognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 232 073.00 | 3 232 073.00 | 3 232 073.00 | |
BZ Other receivables | 3 489.00 | 3 489.00 | 3 489.00 | |
CF Cash and cash equivalents | 82 915.00 | 82 915.00 | 82 915.00 | |
CJ TOTAL (II) | 3 318 477.00 | 3 318 477.00 | 3 318 477.00 | |
CO Grand total (0 to V) | 3 318 477.00 | 3 318 477.00 | 3 318 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -432 432.00 | -432 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 856.00 | 8 856.00 | ||
DL TOTAL (I) | -408 577.00 | -408 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 715 266.00 | 3 715 266.00 | ||
DW Advances and down payments received on current orders | 3 225.00 | 3 225.00 | ||
DX Trade payables and related accounts | 3 455.00 | 3 455.00 | ||
DY Tax and social security liabilities | 2 398.00 | 2 398.00 | ||
EA Other liabilities | 2 709.00 | 2 709.00 | ||
EC TOTAL (IV) | 3 727 054.00 | 3 727 054.00 | ||
EE Grand total (I to V) | 3 318 477.00 | 3 318 477.00 | ||
EG Accrued income and payables due within one year | 3 723 829.00 | 3 723 829.00 | ||
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