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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LUULEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | LUULEN |
| Siren | 792405409 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5596 |
| Management number | 2013B00705 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19.00 | |||
BH Other financial assets | 1 306.00 | |||
BJ TOTAL (I) | 1 326.00 | |||
BZ Other receivables | 4 145.00 | |||
CF Cash and cash equivalents | 129 440.00 | |||
CJ TOTAL (II) | 133 586.00 | |||
CO Grand total (0 to V) | 134 912.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 100.00 | 12 100.00 | 12 100.00 | |
DB Share, merger, contribution premiums, etc. | 141 616.00 | 141 158.00 | 141 616.00 | |
DD Legal reserve (1) | 1 210.00 | 1 668.00 | 1 210.00 | |
DG Other reserves | 7 379.00 | 7 379.00 | 7 379.00 | |
DH Retained earnings | -22 044.00 | -22 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 051.00 | -22 044.00 | -48 051.00 | |
DL TOTAL (I) | 92 209.00 | 140 261.00 | 92 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 707.00 | 30 058.00 | 19 707.00 | |
DX Trade payables and related accounts | 7 380.00 | 7 245.00 | 7 380.00 | |
DY Tax and social security liabilities | 15 615.00 | 15 091.00 | 15 615.00 | |
EC TOTAL (IV) | 42 702.00 | 52 396.00 | 42 702.00 | |
EE Grand total (I to V) | 134 912.00 | 192 657.00 | 134 912.00 | |
EG Accrued income and payables due within one year | 42 702.00 | 52 396.00 | 42 702.00 | |
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