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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : CHEZ LUCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-03 | Partially confidential | 2019-06-30 | Simplified |
| Name | CHEZ LUCIEN |
| Siren | 794806737 |
| Closing | 2021-06-30 |
| Registry code | 1601 |
| Registration number | 2220 |
| Management number | 2013B00507 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 24 942.00 | 22 862.00 | 2 080.00 | 24 942.00 |
AT Other tangible assets | 33 390.00 | 27 717.00 | 5 673.00 | 33 390.00 |
BH Other financial assets | 1 075.00 | 1 075.00 | 1 075.00 | |
BJ TOTAL (I) | 69 407.00 | 50 580.00 | 18 828.00 | 69 407.00 |
BL Raw materials, supplies | 1 300.00 | 1 300.00 | 1 300.00 | |
BZ Other receivables | 5 170.00 | 5 170.00 | 5 170.00 | |
CF Cash and cash equivalents | 45 656.00 | 45 656.00 | 45 656.00 | |
CJ TOTAL (II) | 52 126.00 | 52 126.00 | 52 126.00 | |
CO Grand total (0 to V) | 121 533.00 | 50 580.00 | 70 954.00 | 121 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 58.00 | 58.00 | ||
DG Other reserves | 1 093.00 | 1 093.00 | ||
DH Retained earnings | -45 517.00 | -45 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 117.00 | 35 117.00 | ||
DL TOTAL (I) | 750.00 | 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 063.00 | 25 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 710.00 | 12 710.00 | ||
DX Trade payables and related accounts | 18 341.00 | 18 341.00 | ||
DY Tax and social security liabilities | 14 090.00 | 14 090.00 | ||
EC TOTAL (IV) | 70 204.00 | 70 204.00 | ||
EE Grand total (I to V) | 70 954.00 | 70 954.00 | ||
EG Accrued income and payables due within one year | 70 204.00 | 70 204.00 | ||
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