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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : LUCCHINI NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | LUCCHINI NATHAN |
| Siren | 901302133 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/016638 |
| Management number | 2021B03945 |
| Activity code | 1071D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 019.00 | 26 019.00 | 26 019.00 | |
028 Tangible Assets | 85 295.00 | 23 973.00 | 61 322.00 | 85 295.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 112 514.00 | 23 973.00 | 88 541.00 | 112 514.00 |
050 Raw materials, supplies, in progress | 7 660.00 | 7 660.00 | 7 660.00 | |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 3 677.00 | 3 677.00 | 3 677.00 | |
084 Cash | 146 558.00 | 146 558.00 | 146 558.00 | |
096 Total Current Assets + Prepaid Expenses | 161 351.00 | 161 351.00 | 161 351.00 | |
110 Total Assets | 273 866.00 | 23 973.00 | 249 892.00 | 273 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 830.00 | |||
136 Profit for the Year | 86 828.00 | |||
142 Total Equity - Total I | 118 658.00 | |||
156 Loans and similar debts | 95 101.00 | |||
166 Suppliers and related accounts | 10 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 203.00 | |||
172 Other debts | 25 469.00 | |||
176 Total debts | 131 234.00 | |||
180 Liabilities Total | 249 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 367.00 | |||
195 Of which payables due in more than one year | 71 644.00 | |||
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