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BALANCE SHEET (
2020-02-13)
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 | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 596 |
| Management number | 2006B40097 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| 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 |
BB Receivables related to investments | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 74 234.00 | 74 234.00 | 74 234.00 | |
CF Cash and cash equivalents | 8 113.00 | 8 113.00 | 8 113.00 | |
CJ TOTAL (II) | 82 347.00 | 82 347.00 | 82 347.00 | |
CO Grand total (0 to V) | 83 847.00 | 83 847.00 | 83 847.00 | |
CS Evaluated investments - equity method | ||||
| 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 | 62 716.00 | 56 268.00 | 62 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 133.00 | 6 447.00 | 5 133.00 | |
DL TOTAL (I) | 73 349.00 | 68 216.00 | 73 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 022.00 | 9 010.00 | 9 022.00 | |
DY Tax and social security liabilities | 1 476.00 | 1 219.00 | 1 476.00 | |
EC TOTAL (IV) | 10 498.00 | 10 229.00 | 10 498.00 | |
EE Grand total (I to V) | 83 847.00 | 78 445.00 | 83 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 233.00 | |||
GF Total Operating Expenses (II) | 233.00 | |||
GG - OPERATING RESULT (I - II) | -233.00 | |||
GP Total financial income (V) | 7 903.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 061.00 | 1 061.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 061.00 | -1 061.00 | ||
HK Income tax | 1 476.00 | 1 219.00 | 1 476.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 903.00 | 7 845.00 | 7 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 770.00 | 1 398.00 | 2 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 133.00 | 6 447.00 | 5 133.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 9 022.00 | 9 022.00 | 9 022.00 | |
VP Miscellaneous | 74 234.00 | 1.00 | 74 233.00 | 74 234.00 |
VQ Other Taxes, Duties, and Similar Debts | 1 476.00 | 1 476.00 | 1 476.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 234.00 | 1.00 | 74 233.00 | 74 234.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 10 498.00 | 10 498.00 | 10 498.00 | |
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