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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : FINANCIERE M'SILI-LEFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-07-31 | Simplified |
| 2021-04-28 | Public | 2020-07-31 | Simplified |
| 2017-01-10 | Public | 2016-07-31 | Simplified |
| Name | HOLDING LUK |
| Siren | 499230100 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 3981 |
| Management number | 2007B01862 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 489.00 | 489.00 | 489.00 | |
110 Total Assets | 489.00 | 489.00 | 489.00 | |
120 Share or Individual Capital | 97 000.00 | |||
134 Retained Earnings | -298 466.00 | |||
136 Profit for the Year | -2 458.00 | |||
142 Total Equity - Total I | -203 924.00 | |||
156 Loans and similar debts | 201 305.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 1 788.00 | |||
176 Total debts | 204 413.00 | |||
180 Liabilities Total | 489.00 | |||
193 Of which financial assets due in less than one year | 3 108.00 | |||
199 Of which current accounts of debit partners | 201 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 858.00 | -337.00 | 858.00 | |
252 Social security contributions | 1 600.00 | 1 083.00 | 1 600.00 | |
264 Total operating expenses | 2 458.00 | 746.00 | 2 458.00 | |
270 Operating profit | -2 458.00 | -746.00 | -2 458.00 | |
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | -2 458.00 | -800.00 | -2 458.00 | |
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