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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LUCIA |
| Siren | 417963238 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 3331 |
| Management number | 1998B00074 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 328.00 | 6 328.00 | 6 328.00 | |
072 Receivables – Other | 36 258.00 | 36 258.00 | 36 258.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
096 Total Current Assets + Prepaid Expenses | 44 866.00 | 44 866.00 | 44 866.00 | |
110 Total Assets | 44 866.00 | 44 866.00 | 44 866.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | 44 866.00 | |||
180 Liabilities Total | 44 866.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 80.00 | 80.00 | ||
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