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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : LUCIEN DOMERC ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LUCIEN DOMERC ET COMPAGNIE |
| Siren | 562680330 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4431 |
| Management number | 1956B80033 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43.00 | 43.00 | 43.00 | |
014 Intangible Assets - Other | 15 824.00 | 15 824.00 | 15 824.00 | |
028 Tangible Assets | 120 701.00 | 85 966.00 | 34 735.00 | 120 701.00 |
044 Total Fixed Assets | 136 569.00 | 101 790.00 | 34 779.00 | 136 569.00 |
068 Receivables – Trade and related accounts | 46 351.00 | 46 351.00 | 46 351.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 51 075.00 | 51 075.00 | 51 075.00 | |
110 Total Assets | 187 644.00 | 101 790.00 | 85 854.00 | 187 644.00 |
120 Share or Individual Capital | 114 800.00 | |||
126 Legal Reserve | 877.00 | |||
130 Regulated Reserves | 19 387.00 | |||
134 Retained Earnings | -90 622.00 | |||
136 Profit for the Year | 6 406.00 | |||
142 Total Equity - Total I | 50 848.00 | |||
156 Loans and similar debts | 557.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 237.00 | |||
172 Other debts | 32 238.00 | |||
176 Total debts | 35 005.00 | |||
180 Liabilities Total | 85 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
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