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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FINANCIERE LUCOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE LUCOT |
| Siren | 823679410 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1561 |
| Management number | 2016B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 MOURMELON-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
110 Total Assets | 151 951.00 | 151 951.00 | 151 951.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | -34.00 | |||
142 Total Equity - Total I | 530.00 | |||
156 Loans and similar debts | 61 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 145.00 | |||
172 Other debts | 90 145.00 | |||
176 Total debts | 151 421.00 | |||
180 Liabilities Total | 151 951.00 | |||
195 Of which payables due in more than one year | 49 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 968.00 | 3 078.00 | 1 968.00 | |
264 Total operating expenses | 1 968.00 | 3 078.00 | 1 968.00 | |
270 Operating profit | -1 968.00 | -3 078.00 | -1 968.00 | |
290 Exceptional income | 3 100.00 | 4 300.00 | 3 100.00 | |
294 Financial expenses | 1 166.00 | 1 310.00 | 1 166.00 | |
310 Profit or loss | -34.00 | -88.00 | -34.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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