Grow your business safely with LA PETITE LUCARNE
All the information you need about LA PETITE LUCARNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE LUCARNE >
BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LA PETITE LUCARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE LUCARNE |
| Siren | 530431691 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11686 |
| Management number | 2011B00205 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01410 Chézery-Forens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 529.00 | 51 982.00 | 35 547.00 | 87 529.00 |
040 Financial Assets | 24 303.00 | 24 303.00 | 24 303.00 | |
044 Total Fixed Assets | 111 832.00 | 51 982.00 | 59 850.00 | 111 832.00 |
050 Raw materials, supplies, in progress | 23 372.00 | 23 372.00 | 23 372.00 | |
064 Advances and down payments on orders | 93.00 | 93.00 | 93.00 | |
068 Receivables – Trade and related accounts | 49 090.00 | 49 090.00 | 49 090.00 | |
072 Receivables – Other | 20 586.00 | 20 586.00 | 20 586.00 | |
084 Cash | 177 741.00 | 177 741.00 | 177 741.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 271 044.00 | 271 044.00 | 271 044.00 | |
110 Total Assets | 382 876.00 | 51 982.00 | 330 894.00 | 382 876.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 197 718.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 211 457.00 | |||
164 Advances and down payments received on current orders | 44 153.00 | |||
166 Suppliers and related accounts | 52 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 413.00 | |||
172 Other debts | 22 303.00 | |||
176 Total debts | 119 437.00 | |||
180 Liabilities Total | 330 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 260.00 | |||
all companies in France
Complete and comprehensive database.
