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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LUSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | LUSK |
| Siren | 482600939 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005638 |
| Management number | 2005B00227 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 599.00 | 599.00 | |
BJ TOTAL (I) | 599.00 | 599.00 | 599.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 368.00 | 368.00 | 368.00 | |
CO Grand total (0 to V) | 967.00 | 599.00 | 368.00 | 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 177.00 | 177.00 | 177.00 | |
DH Retained earnings | -694.00 | -593.00 | -694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -101.00 | -45.00 | |
DL TOTAL (I) | -462.00 | -417.00 | -462.00 | |
EA Other liabilities | 830.00 | 830.00 | 830.00 | |
EC TOTAL (IV) | 830.00 | 830.00 | 830.00 | |
EE Grand total (I to V) | 368.00 | 414.00 | 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 101.00 | 46.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -101.00 | -45.00 | |
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