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THE LIST OF BALANCE SHEET : LUNA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-29 Public 2019-12-31 Simplified
NameLUNA
Siren878756170
Closing2019-12-31
Registry code 4701
Registration number 3574
Management number2019B00869
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2020-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47310 ESTILLAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 390.00 390.00 390.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 2 390.00 2 390.00 2 390.00
110 Total Assets 2 390.00 2 390.00 2 390.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -2 021.00
142 Total Equity - Total I -21.00
166 Suppliers and related accounts 2 005.00
169 Other debts including current accounts of partners for fiscal year N 407.00
172 Other debts 407.00
176 Total debts 2 411.00
180 Liabilities Total 2 390.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 021.00 2 021.00
264 Total operating expenses 2 021.00 2 021.00
270 Operating profit -2 021.00 -2 021.00
310 Profit or loss -2 021.00 -2 021.00

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