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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LUTECE DUO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUTECE DUO SERVICES |
| Siren | 810321018 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5940 |
| Management number | 2015B02428 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 992.00 | 28 910.00 | 22 082.00 | 50 992.00 |
040 Financial Assets | 12 002.00 | 12 002.00 | 12 002.00 | |
044 Total Fixed Assets | 62 994.00 | 28 910.00 | 34 084.00 | 62 994.00 |
068 Receivables – Trade and related accounts | 200 447.00 | 200 447.00 | 200 447.00 | |
072 Receivables – Other | 19 241.00 | 19 241.00 | 19 241.00 | |
084 Cash | 40 430.00 | 40 430.00 | 40 430.00 | |
096 Total Current Assets + Prepaid Expenses | 260 118.00 | 260 118.00 | 260 118.00 | |
110 Total Assets | 323 112.00 | 28 910.00 | 294 202.00 | 323 112.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
134 Retained Earnings | 64 832.00 | |||
136 Profit for the Year | 73 475.00 | |||
142 Total Equity - Total I | 163 057.00 | |||
156 Loans and similar debts | 1 895.00 | |||
166 Suppliers and related accounts | 30 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 524.00 | |||
172 Other debts | 98 500.00 | |||
176 Total debts | 131 146.00 | |||
180 Liabilities Total | 294 203.00 | |||
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