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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LUCRECE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LUCRECE FILMS |
| Siren | 503548828 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37904 |
| Management number | 2008B02356 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 493.00 | 572.00 | 1 921.00 | 2 493.00 |
044 Total Fixed Assets | 2 493.00 | 572.00 | 1 921.00 | 2 493.00 |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
080 Sellable securities | 10 536.00 | 10 536.00 | 10 536.00 | |
084 Cash | 6 732.00 | 6 732.00 | 6 732.00 | |
096 Total Current Assets + Prepaid Expenses | 19 933.00 | 19 933.00 | 19 933.00 | |
110 Total Assets | 22 426.00 | 572.00 | 21 854.00 | 22 426.00 |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -24 943.00 | |||
136 Profit for the Year | -976.00 | |||
142 Total Equity - Total I | 21 081.00 | |||
166 Suppliers and related accounts | 773.00 | |||
176 Total debts | 773.00 | |||
180 Liabilities Total | 21 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 927.00 | 927.00 | ||
264 Total operating expenses | 927.00 | 927.00 | ||
270 Operating profit | -927.00 | -927.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -976.00 | -976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 493.00 | 2 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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