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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : LUCANELLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | LUCANELLAU |
| Siren | 848048518 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002607 |
| Management number | 2019B00194 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 1 424.00 | 1 424.00 | 1 424.00 | |
CJ TOTAL (II) | 1 607.00 | 1 607.00 | 1 607.00 | |
CO Grand total (0 to V) | 1 607.00 | 1 607.00 | 1 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -2 374.00 | -2 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -355.00 | -355.00 | ||
DL TOTAL (I) | -729.00 | -729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
EA Other liabilities | 2 294.00 | 2 294.00 | ||
EC TOTAL (IV) | 2 336.00 | 2 336.00 | ||
EE Grand total (I to V) | 1 607.00 | 1 607.00 | ||
EG Accrued income and payables due within one year | 2 294.00 | 2 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 234.00 | |||
GF Total Operating Expenses (II) | 234.00 | |||
GG - OPERATING RESULT (I - II) | -234.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 122.00 | |||
GU Total financial expenses (VI) | 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356.00 | 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -356.00 | -356.00 | ||
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