Grow your business safely with SARL LUCASELOU - AU SALON DE ST MARTIN
All the information you need about SARL LUCASELOU - AU SALON DE ST MARTIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LUCASELOU - AU SALON DE ST MARTIN >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SARL LUCASELOU - AU SALON DE ST MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-14 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL LUCASELOU |
| Siren | 518717491 |
| Closing | 2022-06-30 |
| Registry code | 2901 |
| Registration number | 8683 |
| Management number | 2009B00826 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 100.00 | 21 100.00 | 21 100.00 | |
028 Tangible Assets | 35 960.00 | 33 424.00 | 2 535.00 | 35 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 57 075.00 | 33 424.00 | 23 650.00 | 57 075.00 |
050 Raw materials, supplies, in progress | 3 647.00 | 3 647.00 | 3 647.00 | |
060 Merchandise inventory | 1 606.00 | 1 606.00 | 1 606.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 8 765.00 | 8 765.00 | 8 765.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 14 984.00 | 14 984.00 | 14 984.00 | |
110 Total Assets | 72 059.00 | 33 424.00 | 38 635.00 | 72 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 838.00 | |||
142 Total Equity - Total I | 9 938.00 | |||
156 Loans and similar debts | 2 249.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 789.00 | |||
172 Other debts | 24 379.00 | |||
176 Total debts | 28 696.00 | |||
180 Liabilities Total | 38 635.00 | |||
195 Of which payables due in more than one year | 1 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 075.00 | 57 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 297.00 | 11 297.00 | ||
378 Amount of deductible VAT on goods and services | 2 132.00 | 2 132.00 | ||
all companies in France
Complete and comprehensive database.
