Grow your business safely with LUCKY SEVEN
All the information you need about LUCKY SEVEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LUCKY SEVEN >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LUCKY SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| Name | LUCKY SEVEN |
| Siren | 789851052 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015888 |
| Management number | 2012B06354 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 21 248.00 | 21 248.00 | 21 248.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 248.00 | 21 248.00 | 21 248.00 | |
CO Grand total (0 to V) | 21 248.00 | 21 248.00 | 21 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 9 970.00 | 32 254.00 | 9 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | -22 284.00 | -94.00 | |
DL TOTAL (I) | 20 876.00 | 20 970.00 | 20 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 372.00 | 46 389.00 | 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 088.00 | |||
DX Trade payables and related accounts | 15 436.00 | |||
DY Tax and social security liabilities | 10 004.00 | |||
EC TOTAL (IV) | 372.00 | 144 917.00 | 372.00 | |
EE Grand total (I to V) | 21 248.00 | 165 887.00 | 21 248.00 | |
EG Accrued income and payables due within one year | 372.00 | 120 091.00 | 372.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 372.00 | 372.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 21 248.00 | 21 248.00 | 21 248.00 | |
VG Loans with a maturity of up to one year at origin | 372.00 | 372.00 | 372.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 248.00 | 21 248.00 | 21 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 372.00 | 372.00 | 372.00 | |
all companies in France
Complete and comprehensive database.
