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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE LUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE LUSE |
| Siren | 491325106 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001870 |
| Management number | 2006B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 391 000.00 | 391 000.00 | 391 000.00 | |
BZ Other receivables | 3 239.00 | 3 239.00 | 3 239.00 | |
CJ TOTAL (II) | 3 239.00 | 3 239.00 | 3 239.00 | |
CO Grand total (0 to V) | 394 239.00 | 394 239.00 | 394 239.00 | |
CU Other investments | 391 000.00 | 391 000.00 | 391 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 100 231.00 | 100 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 287.00 | -5 287.00 | ||
DL TOTAL (I) | 149 944.00 | 149 944.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166.00 | 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 814.00 | 87 814.00 | ||
DX Trade payables and related accounts | 16 393.00 | 16 393.00 | ||
EA Other liabilities | 139 922.00 | 139 922.00 | ||
EC TOTAL (IV) | 244 295.00 | 244 295.00 | ||
EE Grand total (I to V) | 394 239.00 | 394 239.00 | ||
EG Accrued income and payables due within one year | 244 295.00 | 244 295.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 166.00 | 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 791.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GE Other Expenses | 356.00 | |||
GF Total Operating Expenses (II) | 5 287.00 | |||
GG - OPERATING RESULT (I - II) | -5 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 287.00 | 5 287.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 287.00 | -5 287.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 87 814.00 | 87 814.00 | 87 814.00 | |
8B Suppliers and Related Accounts | 16 393.00 | 16 393.00 | 16 393.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 139 922.00 | 139 922.00 | 139 922.00 | |
VG Loans with a maturity of up to one year at origin | 166.00 | 166.00 | 166.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 239.00 | 3 239.00 | 3 239.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244 295.00 | 244 295.00 | 244 295.00 | |
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