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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SARL LUWIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | SARL LUWIRO |
| Siren | 489268797 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2878 |
| Management number | 2006B40097 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 67 080.00 | 67 080.00 | 67 080.00 | |
CF Cash and cash equivalents | 9 465.00 | 9 465.00 | 9 465.00 | |
CJ TOTAL (II) | 76 545.00 | 76 545.00 | 76 545.00 | |
CO Grand total (0 to V) | 78 445.00 | 78 445.00 | 78 445.00 | |
CS Evaluated investments - equity method | 1 900.00 | 1 900.00 | 1 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 56 268.00 | 50 573.00 | 56 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 447.00 | 5 696.00 | 6 447.00 | |
DL TOTAL (I) | 68 216.00 | 61 768.00 | 68 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 010.00 | 8 962.00 | 9 010.00 | |
DY Tax and social security liabilities | 1 219.00 | 1 139.00 | 1 219.00 | |
EC TOTAL (IV) | 10 229.00 | 10 101.00 | 10 229.00 | |
EE Grand total (I to V) | 78 445.00 | 71 869.00 | 78 445.00 | |
EI Including equity loans | 9 010.00 | 9 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 179.00 | |||
GF Total Operating Expenses (II) | 179.00 | |||
GG - OPERATING RESULT (I - II) | -179.00 | |||
GP Total financial income (V) | 7 845.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 219.00 | 1 139.00 | 1 219.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 845.00 | 7 008.00 | 7 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 398.00 | 1 313.00 | 1 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 447.00 | 5 696.00 | 6 447.00 | |
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