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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LUG-TECE 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | LUG-TECE 42 |
| Siren | 814864724 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27615 |
| Management number | 2015B09615 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 457.00 | 457.00 | 457.00 | |
110 Total Assets | 457.00 | 457.00 | 457.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 457.00 | |||
180 Liabilities Total | 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
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