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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : LUHSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUHSA |
| Siren | 830141628 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48262 |
| Management number | 2017B13585 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 499.00 | 1 073.00 | 1 426.00 | 2 499.00 |
028 Tangible Assets | 10 801.00 | 4 938.00 | 5 863.00 | 10 801.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 14 740.00 | 6 011.00 | 8 729.00 | 14 740.00 |
068 Receivables – Trade and related accounts | 7 541.00 | 7 541.00 | 7 541.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 41 178.00 | 41 178.00 | 41 178.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 50 534.00 | 50 534.00 | 50 534.00 | |
110 Total Assets | 65 274.00 | 6 011.00 | 59 263.00 | 65 274.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 28 897.00 | |||
142 Total Equity - Total I | 31 397.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 21 356.00 | |||
176 Total debts | 27 866.00 | |||
180 Liabilities Total | 59 263.00 | |||
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