All the information you need about LUCELIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| Name | LUCELIE |
| Siren | 844852129 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 5875 |
| Management number | 2018B00597 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Millau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 500.00 | 500.00 | 500.00 | |
CO Grand total (0 to V) | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 100.00 | -1 100.00 | ||
DL TOTAL (I) | -600.00 | -600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 100.00 | 1 100.00 | ||
EE Grand total (I to V) | 500.00 | 500.00 | ||
EG Accrued income and payables due within one year | 1 100.00 | 1 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 100.00 | 1 100.00 | 1 100.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 500.00 | 500.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 600.00 | 600.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 500.00 | 500.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 600.00 | 600.00 | ||
