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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : FAMILLE LUCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2022-01-31 | Complete |
| 2022-01-12 | Public | 2021-08-31 | Simplified |
| 2021-03-22 | Public | 2020-08-31 | Simplified |
| 2020-02-26 | Public | 2019-08-31 | Simplified |
| 2019-01-25 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | FAMILLE LUCAS |
| Siren | 532584463 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 626 |
| Management number | 2011B01956 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 402 032.00 | 5 402 032.00 | 5 402 032.00 | |
044 Total Fixed Assets | 5 402 032.00 | 5 402 032.00 | 5 402 032.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 759 891.00 | 34 357.00 | 725 535.00 | 759 891.00 |
084 Cash | 785 099.00 | 785 099.00 | 785 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 544 990.00 | 34 357.00 | 1 510 633.00 | 1 544 990.00 |
110 Total Assets | 6 947 022.00 | 34 357.00 | 6 912 665.00 | 6 947 022.00 |
120 Share or Individual Capital | 5 352 160.00 | |||
126 Legal Reserve | 131 145.00 | |||
132 Other Reserves | 99 472.00 | |||
136 Profit for the Year | 537 111.00 | |||
142 Total Equity - Total I | 6 119 888.00 | |||
166 Suppliers and related accounts | 6 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783 870.00 | |||
172 Other debts | 786 070.00 | |||
176 Total debts | 792 778.00 | |||
180 Liabilities Total | 6 912 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 228.00 | 7 549.00 | 8 228.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 230.00 | 7 549.00 | 8 230.00 | |
270 Operating profit | -8 230.00 | -7 549.00 | -8 230.00 | |
280 Financial income | 584 067.00 | 325 122.00 | 584 067.00 | |
294 Financial expenses | 36 527.00 | 99 320.00 | 36 527.00 | |
306 Income tax's | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 537 111.00 | 218 252.00 | 537 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 5 401 182.00 | 5 401 182.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 34 357.00 | 34 357.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 99 290.00 | 99 290.00 | ||
682 INCREASES Total Statement of Provisions | 34 357.00 | 34 357.00 | ||
684 DECREASES in Total Provisions Statement | 99 290.00 | 99 290.00 | ||
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