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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LUCTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | LUCTHO |
| Siren | 844928432 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011006 |
| Management number | 2018B01784 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 GRANIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 266.00 | 146 266.00 | 146 266.00 | |
044 Total Fixed Assets | 146 266.00 | 146 266.00 | 146 266.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 309.00 | 309.00 | 309.00 | |
110 Total Assets | 146 575.00 | 146 575.00 | 146 575.00 | |
120 Share or Individual Capital | 14 884.00 | |||
134 Retained Earnings | -5 447.00 | |||
136 Profit for the Year | 44 214.00 | |||
142 Total Equity - Total I | 53 651.00 | |||
156 Loans and similar debts | 89 929.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 2 281.00 | |||
176 Total debts | 92 924.00 | |||
180 Liabilities Total | 146 575.00 | |||
195 Of which payables due in more than one year | 73 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 2 692.00 | 2 692.00 | ||
270 Operating profit | -2 692.00 | -2 692.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 44 214.00 | 44 214.00 | ||
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