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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LUYTEN B MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| Name | LUYTEN B MANAGEMENT |
| Siren | 888309861 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12931 |
| Management number | 2020B01531 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Saint-Romain-en-Viennois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500 308.00 | 4 500 308.00 | 4 500 308.00 | |
044 Total Fixed Assets | 4 500 308.00 | 4 500 308.00 | 4 500 308.00 | |
072 Receivables – Other | 34 351.00 | 34 351.00 | 34 351.00 | |
084 Cash | 63 714.00 | 63 714.00 | 63 714.00 | |
096 Total Current Assets + Prepaid Expenses | 98 065.00 | 98 065.00 | 98 065.00 | |
110 Total Assets | 4 598 373.00 | 4 598 373.00 | 4 598 373.00 | |
120 Share or Individual Capital | 2 262 995.00 | |||
134 Retained Earnings | -12 859.00 | |||
136 Profit for the Year | 264 233.00 | |||
142 Total Equity - Total I | 2 514 368.00 | |||
156 Loans and similar debts | 2 055 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 28 793.00 | |||
176 Total debts | 2 084 005.00 | |||
180 Liabilities Total | 4 598 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 175.00 | 3 071.00 | 175.00 | |
264 Total operating expenses | 175.00 | 3 071.00 | 175.00 | |
270 Operating profit | -175.00 | -3 071.00 | -175.00 | |
280 Financial income | 292 575.00 | 292 575.00 | ||
294 Financial expenses | 37 331.00 | 9 788.00 | 37 331.00 | |
306 Income tax's | -9 164.00 | -9 164.00 | ||
310 Profit or loss | 264 233.00 | -12 859.00 | 264 233.00 | |
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