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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LU-HSING ABUNDANTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LU-HSING ABUNDANTIA |
| Siren | 825221609 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 9396 |
| Management number | 2017B00142 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 435.00 | 435.00 | 435.00 | |
BL Raw materials, supplies | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 882.00 | 882.00 | 882.00 | |
CO Grand total (0 to V) | 1 317.00 | 1 317.00 | 1 317.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DH Retained earnings | 1 960.00 | 1 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | -2 488.00 | ||
DL TOTAL (I) | -228.00 | -228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 545.00 | 1 545.00 | ||
EC TOTAL (IV) | 1 545.00 | 1 545.00 | ||
EE Grand total (I to V) | 1 317.00 | 1 317.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 718.00 | 4 718.00 | 4 718.00 | |
FJ Net sales | 4 718.00 | 4 718.00 | 4 718.00 | |
FO Operating subsidies | 3 488.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 161.00 | |||
FR Total operating income (I) | 16 879.00 | |||
FT Inventory change (goods) | 202.00 | |||
FW Other purchases and external expenses | 19 143.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 19 318.00 | |||
GG - OPERATING RESULT (I - II) | -2 439.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 879.00 | 16 879.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 368.00 | 19 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 489.00 | -2 489.00 | ||
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