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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LUNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | LUNIC |
| Siren | 882870066 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5574 |
| Management number | 2020B00180 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 900.00 | 900.00 | 900.00 | |
110 Total Assets | 900.00 | 900.00 | 900.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 900.00 | |||
180 Liabilities Total | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 44.00 | 56.00 | 44.00 | |
310 Profit or loss | -44.00 | -56.00 | -44.00 | |
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