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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LUKA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | LUKA CONSEIL |
| Siren | 822170627 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3004 |
| Management number | 2016B00462 |
| Activity code | 7022Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 Moissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 093.00 | |||
BJ TOTAL (I) | 1 093.00 | |||
BZ Other receivables | 246.00 | |||
CF Cash and cash equivalents | 639.00 | |||
CJ TOTAL (II) | 885.00 | |||
CO Grand total (0 to V) | 1 979.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 496.00 | 5 496.00 | 5 496.00 | |
DH Retained earnings | -4 526.00 | -2 417.00 | -4 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -445.00 | -2 109.00 | -445.00 | |
DL TOTAL (I) | 1 624.00 | 2 069.00 | 1 624.00 | |
DX Trade payables and related accounts | 355.00 | 280.00 | 355.00 | |
DY Tax and social security liabilities | 55.00 | |||
EC TOTAL (IV) | 355.00 | 335.00 | 355.00 | |
EE Grand total (I to V) | 1 979.00 | 2 405.00 | 1 979.00 | |
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