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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LUCIE CW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-06-30 | Complete |
| Name | LUCIE CW |
| Siren | 794587675 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 529 |
| Management number | 2013B02112 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 5 229.00 | 5 229.00 | 5 229.00 | |
CF Cash and cash equivalents | 1 810.00 | 1 810.00 | 1 810.00 | |
CH Prepaid expenses | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 7 436.00 | 7 436.00 | 7 436.00 | |
CO Grand total (0 to V) | 7 726.00 | 290.00 | 7 436.00 | 7 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 1 638.00 | 1 685.00 | 1 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 374.00 | -47.00 | 374.00 | |
DL TOTAL (I) | 4 762.00 | 4 388.00 | 4 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 253.00 | |||
DW Advances and down payments received on current orders | 100.00 | 175.00 | 100.00 | |
DY Tax and social security liabilities | 2 574.00 | 2 991.00 | 2 574.00 | |
EA Other liabilities | 584.00 | |||
EC TOTAL (IV) | 2 674.00 | 4 042.00 | 2 674.00 | |
EE Grand total (I to V) | 7 436.00 | 8 430.00 | 7 436.00 | |
EG Accrued income and payables due within one year | 2 574.00 | 4 042.00 | 2 574.00 | |
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