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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LUCINA CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LUCINA CONSULTING EURL |
| Siren | 511404378 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4470 |
| Management number | 2009B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 STEINBRUNN LE HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460.00 | 2 460.00 | 2 460.00 | |
028 Tangible Assets | 10 796.00 | 10 208.00 | 589.00 | 10 796.00 |
044 Total Fixed Assets | 13 256.00 | 12 667.00 | 589.00 | 13 256.00 |
068 Receivables – Trade and related accounts | 19 559.00 | 19 559.00 | 19 559.00 | |
072 Receivables – Other | 9 843.00 | 9 843.00 | 9 843.00 | |
080 Sellable securities | ||||
084 Cash | 58 360.00 | 58 360.00 | 58 360.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 88 385.00 | 88 385.00 | 88 385.00 | |
110 Total Assets | 101 641.00 | 12 667.00 | 88 973.00 | 101 641.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 110 850.00 | |||
136 Profit for the Year | -28 105.00 | |||
142 Total Equity - Total I | 84 946.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 3 828.00 | |||
176 Total debts | 4 028.00 | |||
180 Liabilities Total | 88 973.00 | |||
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