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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LUMAR ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-13 | Partially confidential | 2020-06-30 | Simplified |
| Name | LUMAR ENERGIE |
| Siren | 879865087 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 8703 |
| Management number | 2019B01740 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63114 Authezat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 804.00 | 7 007.00 | 234 796.00 | 241 804.00 |
044 Total Fixed Assets | 241 804.00 | 7 007.00 | 234 796.00 | 241 804.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 23 785.00 | 23 785.00 | 23 785.00 | |
096 Total Current Assets + Prepaid Expenses | 38 785.00 | 38 785.00 | 38 785.00 | |
110 Total Assets | 280 589.00 | 7 007.00 | 273 582.00 | 280 589.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 104.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | 5 029.00 | |||
156 Loans and similar debts | 247 324.00 | |||
166 Suppliers and related accounts | 18 895.00 | |||
172 Other debts | 2 333.00 | |||
176 Total debts | 268 553.00 | |||
180 Liabilities Total | 273 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 054.00 | |||
195 Of which payables due in more than one year | 220 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 668.00 | 4 668.00 | ||
432 INCREASES Tangible Assets – Buildings | 181 687.00 | 181 687.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 78 699.00 | 78 699.00 | ||
490 Total Fixed Assets (Gross Value) | 158 437.00 | 158 437.00 | ||
492 Total Fixed Assets (Increases) | 265 054.00 | 265 054.00 | ||
494 Total Fixed Assets (Decreases) | 181 687.00 | 181 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 876.00 | 14 876.00 | ||
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