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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LUCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | LUCAN |
| Siren | 804242725 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14635 |
| Management number | 2021B07327 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 118 166.00 | 1 118 166.00 | 1 118 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118 266.00 | 1 118 266.00 | 1 118 266.00 | |
110 Total Assets | 1 118 266.00 | 1 118 266.00 | 1 118 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -934.00 | |||
136 Profit for the Year | -40 060.00 | |||
142 Total Equity - Total I | -39 994.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150 011.00 | |||
172 Other debts | 1 155 697.00 | |||
176 Total debts | 1 158 260.00 | |||
180 Liabilities Total | 1 118 266.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 487.00 | 4 487.00 | ||
494 Total Fixed Assets (Decreases) | 4 487.00 | 4 487.00 | ||
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