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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SNC LUCIE 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC LUCIE 2016 |
| Siren | 820208437 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025406 |
| Management number | 2016B03068 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 636 015.00 | 636 015.00 | 636 015.00 | |
BX Customers and related accounts | 1 139.00 | 1 139.00 | 1 139.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 3 728.00 | 3 728.00 | 3 728.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 641 717.00 | 641 717.00 | 641 717.00 | |
CO Grand total (0 to V) | 641 717.00 | 641 717.00 | 641 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -206 080.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 020.00 | 318 240.00 | 157 020.00 | |
DL TOTAL (I) | 167 020.00 | 122 160.00 | 167 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 147 856.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 470 128.00 | 718 555.00 | 470 128.00 | |
DX Trade payables and related accounts | 4 310.00 | 35 766.00 | 4 310.00 | |
DY Tax and social security liabilities | 258.00 | 261.00 | 258.00 | |
EC TOTAL (IV) | 474 696.00 | 1 902 438.00 | 474 696.00 | |
EE Grand total (I to V) | 641 717.00 | 2 024 598.00 | 641 717.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 786.00 | 3 786.00 | 3 786.00 | |
8B Suppliers and Related Accounts | 4 310.00 | 4 310.00 | 4 310.00 | |
UX Other trade receivables | 1 139.00 | 1 139.00 | ||
VI Group and Associates | 466 342.00 | 466 342.00 | 466 342.00 | |
VK Loans repaid during the year | 1 147 378.00 | 1 147 378.00 | ||
VP Miscellaneous | 52.00 | 52.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 258.00 | 258.00 | 258.00 | |
VS Prepaid expenses | 782.00 | 782.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 974.00 | 1 974.00 | 1 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 474 696.00 | 474 696.00 | 474 696.00 | |
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