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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : LUSLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUSLY |
| Siren | 832721690 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3620 |
| Management number | 2017B01985 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Favières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 29 749.00 | 9 916.00 | 19 833.00 | 29 749.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 125 749.00 | 9 916.00 | 115 833.00 | 125 749.00 |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 39 508.00 | 39 508.00 | 39 508.00 | |
096 Total Current Assets + Prepaid Expenses | 40 933.00 | 40 933.00 | 40 933.00 | |
110 Total Assets | 166 682.00 | 9 916.00 | 156 766.00 | 166 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 017.00 | |||
142 Total Equity - Total I | 26 017.00 | |||
156 Loans and similar debts | 29 749.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 95 000.00 | |||
176 Total debts | 130 749.00 | |||
180 Liabilities Total | 156 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 95 000.00 | 95 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 749.00 | 29 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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