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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : LUCAS LUDOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-05-31 | Simplified |
| 2022-07-01 | Public | 2021-05-31 | Simplified |
| 2021-07-23 | Public | 2020-05-31 | Simplified |
| Name | LUCAS LUDOVIC |
| Siren | 880029434 |
| Closing | 2022-05-31 |
| Registry code | 2104 |
| Registration number | 2059 |
| Management number | 2019D00956 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 415.00 | 166 415.00 | 166 415.00 | |
044 Total Fixed Assets | 166 415.00 | 166 415.00 | 166 415.00 | |
084 Cash | 7 631.00 | 7 631.00 | 7 631.00 | |
096 Total Current Assets + Prepaid Expenses | 7 631.00 | 7 631.00 | 7 631.00 | |
110 Total Assets | 174 046.00 | 174 046.00 | 174 046.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 165.00 | |||
136 Profit for the Year | 4 496.00 | |||
140 Regulated Provisions | 2 235.00 | |||
142 Total Equity - Total I | 8 547.00 | |||
156 Loans and similar debts | 119 594.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 600.00 | |||
172 Other debts | 44 600.00 | |||
176 Total debts | 165 499.00 | |||
180 Liabilities Total | 174 046.00 | |||
195 Of which payables due in more than one year | 95 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 1 522.00 | 1 522.00 | ||
270 Operating profit | -1 522.00 | -1 522.00 | ||
280 Financial income | 7 504.00 | 7 504.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 949.00 | 949.00 | ||
310 Profit or loss | 4 496.00 | 4 496.00 | ||
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