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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LUCIDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUCIDENT |
| Siren | 477527345 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1608 |
| Management number | 2004B00206 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32490 Castillon Saves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 996.00 | 24 996.00 | 24 996.00 | |
028 Tangible Assets | 197 606.00 | 135 401.00 | 62 205.00 | 197 606.00 |
044 Total Fixed Assets | 222 602.00 | 135 401.00 | 87 201.00 | 222 602.00 |
050 Raw materials, supplies, in progress | 4 653.00 | 4 653.00 | 4 653.00 | |
068 Receivables – Trade and related accounts | 21 746.00 | 21 746.00 | 21 746.00 | |
084 Cash | 68 613.00 | 68 613.00 | 68 613.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 95 510.00 | 95 510.00 | 95 510.00 | |
110 Total Assets | 318 112.00 | 135 401.00 | 182 710.00 | 318 112.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 55 326.00 | |||
136 Profit for the Year | 26 348.00 | |||
142 Total Equity - Total I | 82 554.00 | |||
156 Loans and similar debts | 39 412.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 343.00 | |||
172 Other debts | 58 463.00 | |||
176 Total debts | 100 157.00 | |||
180 Liabilities Total | 182 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
195 Of which payables due in more than one year | 25 738.00 | |||
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