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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LUMATOP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LUMATOP FRANCE |
| Siren | 524645553 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004501 |
| Management number | 2010B01039 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66210 MATEMALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 104 269.00 | 12 165.00 | 92 103.00 | 104 269.00 |
044 Total Fixed Assets | 104 669.00 | 12 165.00 | 92 503.00 | 104 669.00 |
050 Raw materials, supplies, in progress | 157 196.00 | 157 196.00 | 157 196.00 | |
068 Receivables – Trade and related accounts | 12 486.00 | 12 486.00 | 12 486.00 | |
072 Receivables – Other | 60 204.00 | 60 204.00 | 60 204.00 | |
084 Cash | 150 247.00 | 150 247.00 | 150 247.00 | |
096 Total Current Assets + Prepaid Expenses | 380 135.00 | 380 135.00 | 380 135.00 | |
110 Total Assets | 484 805.00 | 12 165.00 | 472 639.00 | 484 805.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 235.00 | |||
136 Profit for the Year | 179 018.00 | |||
142 Total Equity - Total I | 202 803.00 | |||
164 Advances and down payments received on current orders | 200 532.00 | |||
166 Suppliers and related accounts | 10 153.00 | |||
172 Other debts | 59 150.00 | |||
176 Total debts | 269 835.00 | |||
180 Liabilities Total | 472 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 754.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 94 351.00 | 94 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 403.00 | 3 403.00 | ||
490 Total Fixed Assets (Gross Value) | 13 615.00 | 13 615.00 | ||
492 Total Fixed Assets (Increases) | 97 754.00 | 97 754.00 | ||
494 Total Fixed Assets (Decreases) | 6 700.00 | 6 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 697.00 | 4 697.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 635.00 | 8 635.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 635.00 | 8 635.00 | ||
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