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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LUCIEN EDITION MUSICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | LUCIEN EDITION MUSICALE |
| Siren | 831424825 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83433 |
| Management number | 2017B20017 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 663.00 | 663.00 | 663.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 752.00 | 752.00 | 752.00 | |
CO Grand total (0 to V) | 752.00 | 752.00 | 752.00 | |
| 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 | -8 842.00 | -6 673.00 | -8 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | -2 169.00 | -2 488.00 | |
DL TOTAL (I) | -1 330.00 | 1 158.00 | -1 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 584.00 | 591.00 | |
DX Trade payables and related accounts | 1 491.00 | 1 296.00 | 1 491.00 | |
DY Tax and social security liabilities | 10.00 | |||
EC TOTAL (IV) | 2 082.00 | 1 895.00 | 2 082.00 | |
EE Grand total (I to V) | 752.00 | 3 053.00 | 752.00 | |
EG Accrued income and payables due within one year | 2 032.00 | 2 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52.00 | |||
FJ Net sales | 52.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53.00 | |||
FW Other purchases and external expenses | 2 488.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 489.00 | |||
GG - OPERATING RESULT (I - II) | -2 436.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | 156.00 | 53.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 541.00 | 2 325.00 | 2 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | -2 169.00 | -2 488.00 | |
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