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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LUC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | LUC DEVELOPPEMENT |
| Siren | 880511902 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10918 |
| Management number | 2020B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 520.00 | 5 520.00 | 5 520.00 | |
040 Financial Assets | 433 528.00 | 433 528.00 | 433 528.00 | |
044 Total Fixed Assets | 439 048.00 | 5 520.00 | 433 528.00 | 439 048.00 |
084 Cash | 31 251.00 | 31 251.00 | 31 251.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 31 679.00 | 31 679.00 | 31 679.00 | |
110 Total Assets | 470 727.00 | 5 520.00 | 465 207.00 | 470 727.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -18 596.00 | |||
136 Profit for the Year | 44 949.00 | |||
142 Total Equity - Total I | 226 353.00 | |||
156 Loans and similar debts | 238 040.00 | |||
166 Suppliers and related accounts | 815.00 | |||
176 Total debts | 238 855.00 | |||
180 Liabilities Total | 465 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 372.00 | |||
195 Of which payables due in more than one year | 108 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 266.00 | 5 796.00 | 2 266.00 | |
244 Taxes, duties and similar payments | 5 655.00 | |||
254 Depreciation and amortization | 322.00 | 5 198.00 | 322.00 | |
264 Total operating expenses | 2 588.00 | 16 649.00 | 2 588.00 | |
270 Operating profit | -2 588.00 | -16 649.00 | -2 588.00 | |
280 Financial income | 50 378.00 | 120.00 | 50 378.00 | |
290 Exceptional income | 930.00 | |||
294 Financial expenses | 2 842.00 | 2 066.00 | 2 842.00 | |
300 Exceptional expenses | 930.00 | |||
310 Profit or loss | 44 949.00 | -18 596.00 | 44 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 372.00 | 10 372.00 | ||
484 DECREASES Financial Assets | 2 008.00 | 2 008.00 | ||
490 Total Fixed Assets (Gross Value) | 430 685.00 | 430 685.00 | ||
492 Total Fixed Assets (Increases) | 10 372.00 | 10 372.00 | ||
494 Total Fixed Assets (Decreases) | 2 008.00 | 2 008.00 | ||
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