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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LUGDUNUM CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUGDUNUM CAB |
| Siren | 829549260 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015860 |
| Management number | 2017B03260 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 21 740.00 | 4 514.00 | 17 226.00 | 21 740.00 |
044 Total Fixed Assets | 23 240.00 | 4 514.00 | 18 726.00 | 23 240.00 |
068 Receivables – Trade and related accounts | 904.00 | 904.00 | 904.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
110 Total Assets | 25 708.00 | 4 514.00 | 21 193.00 | 25 708.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 536.00 | |||
136 Profit for the Year | -1 833.00 | |||
142 Total Equity - Total I | 902.00 | |||
156 Loans and similar debts | 18 897.00 | |||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 243.00 | |||
176 Total debts | 20 290.00 | |||
180 Liabilities Total | 21 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 240.00 | |||
195 Of which payables due in more than one year | 18 897.00 | |||
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