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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : DE LUC BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| Name | DE LUC BLANC |
| Siren | 819982752 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2684 |
| Management number | 2016B02035 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Gaillan-en-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 30 309.00 | 30 309.00 | 30 309.00 | |
096 Total Current Assets + Prepaid Expenses | 30 309.00 | 30 309.00 | 30 309.00 | |
110 Total Assets | 78 309.00 | 78 309.00 | 78 309.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 426.00 | |||
136 Profit for the Year | -8 930.00 | |||
142 Total Equity - Total I | 7 996.00 | |||
156 Loans and similar debts | 28 287.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 819.00 | |||
172 Other debts | 42 014.00 | |||
176 Total debts | 70 313.00 | |||
180 Liabilities Total | 78 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 2 030.00 | 2 030.00 | ||
270 Operating profit | -2 030.00 | -2 030.00 | ||
280 Financial income | 22 739.00 | 22 739.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
306 Income tax's | 6 239.00 | 6 239.00 | ||
310 Profit or loss | -8 930.00 | -8 930.00 | ||
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