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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LUKIMBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | LUKIMBI |
| Siren | 839812567 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031549 |
| Management number | 2018B02139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 150 000.00 | 150 000.00 | 150 000.00 | |
080 Sellable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
084 Cash | 94 399.00 | 94 399.00 | 94 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244 399.00 | 1 244 399.00 | 1 244 399.00 | |
110 Total Assets | 1 244 399.00 | 1 244 399.00 | 1 244 399.00 | |
120 Share or Individual Capital | 995 000.00 | |||
134 Retained Earnings | -5 400.00 | |||
136 Profit for the Year | 240 271.00 | |||
142 Total Equity - Total I | 1 229 871.00 | |||
172 Other debts | 14 528.00 | |||
176 Total debts | 14 528.00 | |||
180 Liabilities Total | 1 244 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 935.00 | 5 400.00 | 39 935.00 | |
264 Total operating expenses | 39 935.00 | 5 400.00 | 39 935.00 | |
270 Operating profit | -39 935.00 | -5 400.00 | -39 935.00 | |
290 Exceptional income | 1 280 306.00 | 1 280 306.00 | ||
300 Exceptional expenses | 1 000 100.00 | 1 000 100.00 | ||
310 Profit or loss | 240 271.00 | -5 400.00 | 240 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000 100.00 | 1 000 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000 100.00 | 1 000 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 000 100.00 | 1 000 100.00 | ||
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