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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LUSARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | LUSARO |
| Siren | 830044723 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2119 |
| Management number | 2022B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 54 357.00 | 54 357.00 | 54 357.00 | |
096 Total Current Assets + Prepaid Expenses | 84 357.00 | 84 357.00 | 84 357.00 | |
110 Total Assets | 85 356.00 | 85 356.00 | 85 356.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 50 867.00 | |||
136 Profit for the Year | 28 582.00 | |||
142 Total Equity - Total I | 79 559.00 | |||
166 Suppliers and related accounts | 2 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 3 042.00 | |||
176 Total debts | 5 797.00 | |||
180 Liabilities Total | 85 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 606.00 | 1 989.00 | 1 606.00 | |
264 Total operating expenses | 1 606.00 | 1 989.00 | 1 606.00 | |
270 Operating profit | -1 606.00 | -1 989.00 | -1 606.00 | |
280 Financial income | 30 187.00 | 24 428.00 | 30 187.00 | |
310 Profit or loss | 28 582.00 | 22 439.00 | 28 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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