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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : LUCILE WOODWARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | LUCILE WOODWARD SAS |
| Siren | 829942986 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74923 |
| Management number | 2017B05072 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 1 782.00 | 718.00 | 2 500.00 |
AF Concessions, Patents and Similar Rights | 34 437.00 | 19 879.00 | 14 558.00 | 34 437.00 |
AT Other tangible assets | 92 305.00 | 15 397.00 | 76 908.00 | 92 305.00 |
BH Other financial assets | 12 097.00 | 12 097.00 | 12 097.00 | |
BJ TOTAL (I) | 141 339.00 | 37 059.00 | 104 281.00 | 141 339.00 |
BV Advances and down payments on orders | 6 333.00 | 6 333.00 | 6 333.00 | |
BX Customers and related accounts | 76 046.00 | 76 046.00 | 76 046.00 | |
BZ Other receivables | 38 575.00 | 38 575.00 | 38 575.00 | |
CF Cash and cash equivalents | 737 058.00 | 737 058.00 | 737 058.00 | |
CH Prepaid expenses | 23 117.00 | 23 117.00 | 23 117.00 | |
CJ TOTAL (II) | 881 129.00 | 881 129.00 | 881 129.00 | |
CO Grand total (0 to V) | 1 022 468.00 | 37 059.00 | 985 409.00 | 1 022 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 133 167.00 | 56 774.00 | 133 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 576 996.00 | 136 393.00 | 576 996.00 | |
DL TOTAL (I) | 718 413.00 | 201 417.00 | 718 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 327.00 | 54.00 | |
DX Trade payables and related accounts | 91 081.00 | 45 011.00 | 91 081.00 | |
DY Tax and social security liabilities | 174 607.00 | 131 907.00 | 174 607.00 | |
EA Other liabilities | 1 253.00 | 787.00 | 1 253.00 | |
EB Prepaid income (2) | 5 000.00 | |||
EC TOTAL (IV) | 266 996.00 | 183 032.00 | 266 996.00 | |
EE Grand total (I to V) | 985 409.00 | 384 449.00 | 985 409.00 | |
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