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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LUMIERE NOUVELLE D ESNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LUMIERE NOUVELLE D'ESNANDES |
| Siren | 538513383 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7688 |
| Management number | 2013B00362 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 203.00 | 30 549.00 | 31 654.00 | 62 203.00 |
040 Financial Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 63 210.00 | 30 549.00 | 32 661.00 | 63 210.00 |
050 Raw materials, supplies, in progress | 4 268.00 | 4 268.00 | 4 268.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 45 219.00 | 45 219.00 | 45 219.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 50 281.00 | 50 281.00 | 50 281.00 | |
110 Total Assets | 113 491.00 | 30 549.00 | 82 942.00 | 113 491.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 51 488.00 | |||
156 Loans and similar debts | 31 283.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 31 454.00 | |||
180 Liabilities Total | 82 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 019.00 | 7 019.00 | ||
232 Total operating income excluding VAT | 7 019.00 | 7 019.00 | ||
242 Other external expenses | 2 662.00 | 2 662.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 5 921.00 | 5 921.00 | ||
270 Operating profit | 1 098.00 | 1 098.00 | ||
294 Financial expenses | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
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