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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LUCIOLE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| Name | LUCIOLE ET CIE |
| Siren | 539749341 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110775 |
| Management number | 2012B02599 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 217.00 | 15 217.00 | 15 217.00 | |
028 Tangible Assets | 2 339.00 | 2 339.00 | 2 339.00 | |
044 Total Fixed Assets | 17 555.00 | 17 555.00 | 17 555.00 | |
050 Raw materials, supplies, in progress | 30 012.00 | 30 012.00 | 30 012.00 | |
068 Receivables – Trade and related accounts | 2 897.00 | 2 897.00 | 2 897.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 12 768.00 | 12 768.00 | 12 768.00 | |
096 Total Current Assets + Prepaid Expenses | 47 817.00 | 47 817.00 | 47 817.00 | |
110 Total Assets | 65 372.00 | 17 555.00 | 47 817.00 | 65 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 956.00 | |||
136 Profit for the Year | -4 960.00 | |||
142 Total Equity - Total I | 2 496.00 | |||
156 Loans and similar debts | 2 961.00 | |||
166 Suppliers and related accounts | 8 689.00 | |||
172 Other debts | 33 672.00 | |||
176 Total debts | 45 321.00 | |||
180 Liabilities Total | 47 817.00 | |||
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