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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : NICOLAS LUSSAC COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | NICOLAS LUSSAC COMPTA |
| Siren | 808698559 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29132 |
| Management number | 2015B00132 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 Saint-Vivien-de-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 201 753.00 | 70 784.00 | 130 970.00 | 201 753.00 |
BJ TOTAL (I) | 553 753.00 | 70 784.00 | 482 970.00 | 553 753.00 |
CF Cash and cash equivalents | 28 947.00 | 28 947.00 | 28 947.00 | |
CJ TOTAL (II) | 28 947.00 | 28 947.00 | 28 947.00 | |
CO Grand total (0 to V) | 582 700.00 | 70 784.00 | 511 917.00 | 582 700.00 |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 9 317.00 | 9 317.00 | 9 317.00 | |
DG Other reserves | 177 023.00 | 177 023.00 | 177 023.00 | |
DH Retained earnings | -14 577.00 | -4 555.00 | -14 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 881.00 | -10 022.00 | -9 881.00 | |
DL TOTAL (I) | 511 882.00 | 521 763.00 | 511 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
EC TOTAL (IV) | 35.00 | 35.00 | ||
EE Grand total (I to V) | 511 917.00 | 521 763.00 | 511 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 466.00 | 19 466.00 | 19 466.00 | |
FJ Net sales | 19 466.00 | 19 466.00 | 19 466.00 | |
FR Total operating income (I) | 19 466.00 | |||
FW Other purchases and external expenses | 681.00 | |||
FX Taxes, duties, and similar payments | 1 010.00 | |||
FZ Social Security Contributions | 15 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 088.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 27 347.00 | |||
GG - OPERATING RESULT (I - II) | -7 881.00 | |||
GI Supported loss or transferred profit (IV) | 18 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 000.00 | |||
GP Total financial income (V) | 16 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 466.00 | 19 388.00 | 35 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 347.00 | 29 410.00 | 45 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 881.00 | -10 022.00 | -9 881.00 | |
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