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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : Lumina Travel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| Name | Lumina Travel |
| Siren | 848172995 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64726 |
| Management number | 2019B03973 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 3 673.00 | 3 673.00 | 3 673.00 | |
CJ TOTAL (II) | 4 190.00 | 4 190.00 | 4 190.00 | |
CO Grand total (0 to V) | 4 190.00 | 4 190.00 | 4 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 218.00 | -4 218.00 | ||
DL TOTAL (I) | 3 282.00 | 3 282.00 | ||
EA Other liabilities | 908.00 | 908.00 | ||
EC TOTAL (IV) | 908.00 | 908.00 | ||
EE Grand total (I to V) | 4 190.00 | 4 190.00 | ||
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