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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : LUSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | LUSK |
| Siren | 482600939 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006491 |
| Management number | 2005B00227 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 639.00 | 639.00 | 639.00 | |
CO Grand total (0 to V) | 639.00 | 639.00 | 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -628.00 | -763.00 | -628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36.00 | 135.00 | -36.00 | |
DY Tax and social security liabilities | 130.00 | 29.00 | 130.00 | |
EA Other liabilities | 896.00 | 841.00 | 896.00 | |
EE Grand total (I to V) | 639.00 | 519.00 | 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 47.00 | |||
HD Total exceptional income (VII) | 47.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 47.00 | |||
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