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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LUCILE WOODWARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | LUCILE WOODWARD SAS |
| Siren | 829942986 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32461 |
| Management number | 2017B05072 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 282.00 | 218.00 | 2 500.00 |
AF Concessions, Patents and Similar Rights | 34 437.00 | 26 767.00 | 7 671.00 | 34 437.00 |
AT Other tangible assets | 137 229.00 | 31 270.00 | 105 959.00 | 137 229.00 |
BH Other financial assets | 27 667.00 | 27 667.00 | 27 667.00 | |
BJ TOTAL (I) | 201 834.00 | 60 319.00 | 141 515.00 | 201 834.00 |
BT Goods | 20 814.00 | 20 814.00 | 20 814.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 127 299.00 | 127 299.00 | 127 299.00 | |
BZ Other receivables | 181 586.00 | 181 586.00 | 181 586.00 | |
CF Cash and cash equivalents | 576 546.00 | 576 546.00 | 576 546.00 | |
CH Prepaid expenses | 35 122.00 | 35 122.00 | 35 122.00 | |
CJ TOTAL (II) | 941 368.00 | 941 368.00 | 941 368.00 | |
CO Grand total (0 to V) | 1 143 201.00 | 60 319.00 | 1 082 883.00 | 1 143 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 342 147.00 | 133 167.00 | 342 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 509.00 | 576 850.00 | 174 509.00 | |
DL TOTAL (I) | 524 906.00 | 718 267.00 | 524 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 54.00 | 241.00 | |
DX Trade payables and related accounts | 58 699.00 | 91 081.00 | 58 699.00 | |
DY Tax and social security liabilities | 445 558.00 | 174 753.00 | 445 558.00 | |
EA Other liabilities | 49 014.00 | 1 253.00 | 49 014.00 | |
EB Prepaid income (2) | 4 400.00 | 4 400.00 | ||
EC TOTAL (IV) | 557 977.00 | 267 142.00 | 557 977.00 | |
EE Grand total (I to V) | 1 082 883.00 | 985 409.00 | 1 082 883.00 | |
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