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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LUSOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUSOI |
| Siren | 794467449 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3682 |
| Management number | 2013B00465 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 135.00 | 937.00 | 197.00 | 1 135.00 |
040 Financial Assets | 415 022.00 | 415 022.00 | 415 022.00 | |
044 Total Fixed Assets | 416 157.00 | 937.00 | 415 220.00 | 416 157.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 15 255.00 | 15 255.00 | 15 255.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 24 847.00 | 24 847.00 | 24 847.00 | |
110 Total Assets | 441 004.00 | 937.00 | 440 066.00 | 441 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 297 809.00 | |||
136 Profit for the Year | 42 048.00 | |||
142 Total Equity - Total I | 340 958.00 | |||
156 Loans and similar debts | 2 524.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 94 134.00 | |||
176 Total debts | 99 109.00 | |||
180 Liabilities Total | 440 066.00 | |||
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