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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : MDS SYSTEME EQUESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | LUMINAIRES CREATIONS |
| Siren | 517827143 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 953 |
| Management number | 2009B00335 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Basse-Ham |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 197.00 | 1 100.00 | 97.00 | 1 197.00 |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 114 197.00 | 1 100.00 | 113 097.00 | 114 197.00 |
072 Receivables – Other | 154 592.00 | 154 592.00 | 154 592.00 | |
084 Cash | 10 907.00 | 10 907.00 | 10 907.00 | |
096 Total Current Assets + Prepaid Expenses | 165 500.00 | 165 500.00 | 165 500.00 | |
110 Total Assets | 279 697.00 | 1 100.00 | 278 597.00 | 279 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 201 151.00 | |||
136 Profit for the Year | 43 326.00 | |||
142 Total Equity - Total I | 255 478.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 17 119.00 | |||
176 Total debts | 23 119.00 | |||
180 Liabilities Total | 278 597.00 | |||
193 Of which financial assets due in less than one year | 113 000.00 | |||
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