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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SARL A.A. LUCCIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| Name | SARL A.A. LUCCIANA |
| Siren | 414263483 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1385 |
| Management number | 1997B00202 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 74 365.00 | 70 737.00 | 3 628.00 | 74 365.00 |
044 Total Fixed Assets | 86 561.00 | 70 737.00 | 15 824.00 | 86 561.00 |
050 Raw materials, supplies, in progress | 3 257.00 | 3 257.00 | 3 257.00 | |
072 Receivables – Other | 9 646.00 | 9 646.00 | 9 646.00 | |
084 Cash | 4 472.00 | 4 472.00 | 4 472.00 | |
096 Total Current Assets + Prepaid Expenses | 17 375.00 | 17 375.00 | 17 375.00 | |
110 Total Assets | 103 936.00 | 70 737.00 | 33 199.00 | 103 936.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 584.00 | |||
134 Retained Earnings | -11 603.00 | |||
142 Total Equity - Total I | 365.00 | |||
156 Loans and similar debts | 9 763.00 | |||
166 Suppliers and related accounts | 6 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 794.00 | |||
172 Other debts | 16 177.00 | |||
176 Total debts | 32 834.00 | |||
180 Liabilities Total | 33 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 561.00 | 86 561.00 | ||
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