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E HOME > CORPORATES > EURL LUCETTE VERDIERE > BALANCE SHEET ( 2023-03-07)

THE LIST OF BALANCE SHEET : EURL LUCETTE VERDIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEURL LUCETTE VERDIERE
Siren834155285
Closing2022-12-31
Registry code 8501
Registration number 2317
Management number2017B01741
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85440 AVRILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 383 526.00 383 526.00 383 526.00
044 Total Fixed Assets 383 526.00 383 526.00 383 526.00
084 Cash 19 424.00 19 424.00 19 424.00
096 Total Current Assets + Prepaid Expenses 19 424.00 19 424.00 19 424.00
110 Total Assets 402 950.00 402 950.00 402 950.00
120 Share or Individual Capital 395 064.00
134 Retained Earnings -14 881.00
136 Profit for the Year 13 419.00
142 Total Equity - Total I 393 602.00
166 Suppliers and related accounts 400.00
169 Other debts including current accounts of partners for fiscal year N 8 948.00
172 Other debts 8 948.00
176 Total debts 9 348.00
180 Liabilities Total 402 950.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 382.00 1 382.00
244 Taxes, duties and similar payments 247.00 247.00
250 Staff compensation 8 883.00 8 883.00
264 Total operating expenses 10 513.00 10 513.00
270 Operating profit -10 513.00 -10 513.00
280 Financial income 23 978.00 23 978.00
294 Financial expenses 46.00 46.00
310 Profit or loss 13 419.00 13 419.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 80 008.00 80 008.00
490 Total Fixed Assets (Gross Value) 303 518.00 303 518.00
492 Total Fixed Assets (Increases) 80 008.00 80 008.00

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