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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : Lutece conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | Lutece conseil |
| Siren | 837530955 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6376 |
| Management number | 2019B01423 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 291.00 | 830.00 | 1 461.00 | 2 291.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 291.00 | 830.00 | 3 460.00 | 4 291.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 78 649.00 | 78 649.00 | 78 649.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 95 649.00 | 95 649.00 | 95 649.00 | |
110 Total Assets | 99 940.00 | 830.00 | 99 109.00 | 99 940.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 47 763.00 | |||
142 Total Equity - Total I | 51 063.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 48 046.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 046.00 | |||
180 Liabilities Total | 99 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 316.00 | 1 316.00 | ||
492 Total Fixed Assets (Increases) | 3 424.00 | 3 424.00 | ||
494 Total Fixed Assets (Decreases) | 449.00 | 449.00 | ||
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