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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LUMEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| Name | LUMEEN |
| Siren | 850173535 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027796 |
| Management number | 2019B03106 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 273.00 | 8 229.00 | 19 044.00 | 27 273.00 |
AR Technical installations, industrial equipment and tools | 159 239.00 | 89 895.00 | 69 343.00 | 159 239.00 |
AT Other tangible assets | 58 461.00 | 19 998.00 | 38 462.00 | 58 461.00 |
BH Other financial assets | 5 802.00 | 5 802.00 | 5 802.00 | |
BJ TOTAL (I) | 250 777.00 | 118 123.00 | 132 653.00 | 250 777.00 |
BT Goods | 46 126.00 | 2 639.00 | 43 486.00 | 46 126.00 |
BX Customers and related accounts | 134 640.00 | 134 640.00 | 134 640.00 | |
BZ Other receivables | 236 132.00 | 236 132.00 | 236 132.00 | |
CF Cash and cash equivalents | 521 496.00 | 521 496.00 | 521 496.00 | |
CH Prepaid expenses | 9 943.00 | 9 943.00 | 9 943.00 | |
CJ TOTAL (II) | 948 339.00 | 2 639.00 | 945 699.00 | 948 339.00 |
CO Grand total (0 to V) | 1 199 116.00 | 120 763.00 | 1 078 353.00 | 1 199 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 87 828.00 | 87 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 390.00 | 89 828.00 | 123 390.00 | |
DJ Investment subsidies | 1 962.00 | 31 227.00 | 1 962.00 | |
DL TOTAL (I) | 235 180.00 | 141 055.00 | 235 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 143.00 | 63 143.00 | ||
DX Trade payables and related accounts | 42 538.00 | 54 250.00 | 42 538.00 | |
DY Tax and social security liabilities | 174 567.00 | 89 930.00 | 174 567.00 | |
EA Other liabilities | 70 162.00 | 1 650.00 | 70 162.00 | |
EB Prepaid income (2) | 492 759.00 | 242 735.00 | 492 759.00 | |
EC TOTAL (IV) | 843 172.00 | 388 566.00 | 843 172.00 | |
EE Grand total (I to V) | 1 078 353.00 | 529 621.00 | 1 078 353.00 | |
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