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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : LUCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | LUCIE |
| Siren | 813049814 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/001342 |
| Management number | 2015B00865 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 620.00 | 58 620.00 | 58 620.00 | |
028 Tangible Assets | 2 503.00 | 1 940.00 | 563.00 | 2 503.00 |
044 Total Fixed Assets | 61 123.00 | 1 940.00 | 59 183.00 | 61 123.00 |
068 Receivables – Trade and related accounts | 8 002.00 | 8 002.00 | 8 002.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 68 366.00 | 68 366.00 | 68 366.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 78 152.00 | 78 152.00 | 78 152.00 | |
110 Total Assets | 139 276.00 | 1 940.00 | 137 336.00 | 139 276.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 84 116.00 | |||
136 Profit for the Year | 1 692.00 | |||
142 Total Equity - Total I | 102 307.00 | |||
156 Loans and similar debts | 18 950.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 135.00 | |||
172 Other debts | 15 232.00 | |||
176 Total debts | 35 029.00 | |||
180 Liabilities Total | 137 336.00 | |||
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