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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : LUZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2023-04-07 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| Name | LUZIO |
| Siren | 842793069 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 2412 |
| Management number | 2018B01265 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Laps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 9 727.00 | 9 727.00 | 9 727.00 | |
110 Total Assets | 139 727.00 | 139 727.00 | 139 727.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 248.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 143.00 | |||
142 Total Equity - Total I | 45 890.00 | |||
156 Loans and similar debts | 69 319.00 | |||
172 Other debts | 24 517.00 | |||
176 Total debts | 93 836.00 | |||
180 Liabilities Total | 139 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 874.00 | 775.00 | 874.00 | |
264 Total operating expenses | 874.00 | 775.00 | 874.00 | |
270 Operating profit | -874.00 | -775.00 | -874.00 | |
280 Financial income | 18 000.00 | 36 000.00 | 18 000.00 | |
294 Financial expenses | 983.00 | 1 363.00 | 983.00 | |
310 Profit or loss | 16 143.00 | 33 862.00 | 16 143.00 | |
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