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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LUCKY OLDSTONE REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | LUCKY OLDSTONE REAL ESTATE |
| Siren | 880342340 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42969 |
| Management number | 2020B00282 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 800 329.00 | |||
044 Total Fixed Assets | 14 800 329.00 | |||
072 Receivables – Other | 383 346.00 | |||
096 Total Current Assets + Prepaid Expenses | 383 346.00 | |||
110 Total Assets | 15 183 674.00 | |||
120 Share or Individual Capital | 14 882 459.00 | |||
136 Profit for the Year | 171 182.00 | |||
142 Total Equity - Total I | 15 053 641.00 | |||
172 Other debts | 130 034.00 | |||
176 Total debts | 130 034.00 | |||
180 Liabilities Total | 15 183 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 613 394.00 | 613 394.00 | ||
232 Total operating income excluding VAT | 613 394.00 | 613 394.00 | ||
270 Operating profit | 613 394.00 | 613 394.00 | ||
294 Financial expenses | -389 625.00 | -389 625.00 | ||
310 Profit or loss | 171 182.00 | 171 182.00 | ||
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