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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LUSOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUSOI |
| Siren | 794467449 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4945 |
| Management number | 2013B00465 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47340 Hautefage-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 585.00 | 584.00 | 400 000.00 | 400 585.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 9 648.00 | 9 648.00 | 9 648.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 18 979.00 | 18 979.00 | 18 979.00 | |
110 Total Assets | 419 563.00 | 584.00 | 418 979.00 | 419 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 017.00 | |||
136 Profit for the Year | 67 722.00 | |||
142 Total Equity - Total I | 163 839.00 | |||
156 Loans and similar debts | 245 000.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 265.00 | |||
172 Other debts | 8 963.00 | |||
176 Total debts | 255 139.00 | |||
180 Liabilities Total | 418 979.00 | |||
195 Of which payables due in more than one year | 183 414.00 | |||
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