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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-09 | Partially confidential | 2018-06-30 | Simplified |
| Name | LUNA |
| Siren | 822663050 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 1550 |
| Management number | 2016B01010 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 HAGONDANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 23 316.00 | 4 798.00 | 18 518.00 | 23 316.00 |
040 Financial Assets | 1 239.00 | 1 239.00 | 1 239.00 | |
044 Total Fixed Assets | 86 555.00 | 4 798.00 | 81 757.00 | 86 555.00 |
060 Merchandise inventory | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 7 492.00 | 7 492.00 | 7 492.00 | |
110 Total Assets | 94 046.00 | 4 798.00 | 89 248.00 | 94 046.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 413.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 6 194.00 | |||
156 Loans and similar debts | 40 861.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 821.00 | |||
172 Other debts | 40 002.00 | |||
176 Total debts | 83 054.00 | |||
180 Liabilities Total | 89 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 86 509.00 | 86 509.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
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