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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LUCAVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LUCAVEST |
| Siren | 813886363 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001698 |
| Management number | 2015B00469 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 3 798 161.00 | |||
084 Cash | 851.00 | |||
110 Total Assets | 3 798 161.00 | |||
120 Share or Individual Capital | 620 000.00 | |||
126 Legal Reserve | 186 000.00 | |||
136 Profit for the Year | 84 892 576.00 | |||
142 Total Equity - Total I | 85 698 576.00 | |||
172 Other debts | 79 936.00 | |||
176 Total debts | 2 891 175.00 | |||
180 Liabilities Total | 3 798 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 132 495.00 | 1 653 057.00 | 3 132 495.00 | |
262 Other expenses | 102 385.00 | 32 878.00 | 102 385.00 | |
264 Total operating expenses | 1 480 996.00 | 221 657.00 | 1 480 996.00 | |
280 Financial income | 15.00 | 698.00 | 15.00 | |
294 Financial expenses | 134 857.00 | 47 256.00 | 134 857.00 | |
310 Profit or loss | 1 346 154.00 | 175 099.00 | 1 346 154.00 | |
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