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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : HURRAH LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | HURRAH LUNA |
| Siren | 481439578 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8877 |
| Management number | 2005B00299 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 264.00 | 4 264.00 | 4 264.00 | |
028 Tangible Assets | 4 674.00 | 3 267.00 | 1 406.00 | 4 674.00 |
040 Financial Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 11 119.00 | 7 531.00 | 3 587.00 | 11 119.00 |
068 Receivables – Trade and related accounts | 25 489.00 | 1 805.00 | 23 684.00 | 25 489.00 |
072 Receivables – Other | 6 759.00 | 6 759.00 | 6 759.00 | |
084 Cash | 60 710.00 | 60 710.00 | 60 710.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 93 185.00 | 1 805.00 | 91 380.00 | 93 185.00 |
110 Total Assets | 104 304.00 | 9 336.00 | 94 968.00 | 104 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 79 311.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -26 388.00 | |||
142 Total Equity - Total I | 61 722.00 | |||
164 Advances and down payments received on current orders | 108.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 135.00 | |||
172 Other debts | 27 488.00 | |||
176 Total debts | 33 245.00 | |||
180 Liabilities Total | 94 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 973.00 | 1 973.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 9 143.00 | 9 143.00 | ||
492 Total Fixed Assets (Increases) | 1 976.00 | 1 976.00 | ||
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