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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : EURL LUCETTE VERDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | EURL LUCETTE VERDIERE |
| Siren | 834155285 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 3859 |
| Management number | 2017B01741 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 518.00 | 303 518.00 | 303 518.00 | |
044 Total Fixed Assets | 303 518.00 | 303 518.00 | 303 518.00 | |
084 Cash | 85 993.00 | 85 993.00 | 85 993.00 | |
096 Total Current Assets + Prepaid Expenses | 85 993.00 | 85 993.00 | 85 993.00 | |
110 Total Assets | 389 511.00 | 389 511.00 | 389 511.00 | |
120 Share or Individual Capital | 395 064.00 | |||
134 Retained Earnings | -11 819.00 | |||
136 Profit for the Year | -3 063.00 | |||
142 Total Equity - Total I | 380 183.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 948.00 | |||
172 Other debts | 8 948.00 | |||
176 Total debts | 9 328.00 | |||
180 Liabilities Total | 389 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 5 471.00 | 5 471.00 | ||
264 Total operating expenses | 7 063.00 | 7 063.00 | ||
270 Operating profit | -7 063.00 | -7 063.00 | ||
280 Financial income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -3 063.00 | -3 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 303 518.00 | 303 518.00 | ||
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