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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : LUNOCAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2013-12-31 | Complete |
| Name | LUNOCAME |
| Siren | 535393219 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68743 |
| Management number | 2011B07552 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 599.00 | 31 599.00 | 31 599.00 | |
044 Total Fixed Assets | 31 599.00 | 31 599.00 | 31 599.00 | |
072 Receivables – Other | 1 105 641.00 | 1 105 641.00 | 1 105 641.00 | |
084 Cash | 10 471.00 | 10 471.00 | 10 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116 113.00 | 1 116 113.00 | 1 116 113.00 | |
110 Total Assets | 1 147 713.00 | 1 147 713.00 | 1 147 713.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 652.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 50 154.00 | |||
166 Suppliers and related accounts | 4 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093 447.00 | |||
172 Other debts | 1 093 447.00 | |||
176 Total debts | 1 097 558.00 | |||
180 Liabilities Total | 1 147 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 999.00 | |||
199 Of which current accounts of debit partners | 5 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 606.00 | 5 606.00 | ||
264 Total operating expenses | 5 606.00 | 5 606.00 | ||
270 Operating profit | -5 606.00 | -5 606.00 | ||
280 Financial income | 5 109.00 | 5 109.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 999.00 | 4 999.00 | ||
490 Total Fixed Assets (Gross Value) | 26 600.00 | 26 600.00 | ||
492 Total Fixed Assets (Increases) | 4 999.00 | 4 999.00 | ||
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