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H HOME > CORPORATES > HURRAH LUNA > BALANCE SHEET ( 2020-09-23)

THE LIST OF BALANCE SHEET : HURRAH LUNA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-23 Partially confidential 2019-12-31 Simplified
2019-10-08 Partially confidential 2018-12-31 Simplified
2018-09-05 Partially confidential 2017-12-31 Simplified
2017-08-11 Partially confidential 2016-12-31 Simplified
NameHURRAH LUNA
Siren481439578
Closing2019-12-31
Registry code 0101
Registration number 8399
Management number2005B00299
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01120 Montluel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 396.00 3 343.00 53.00 3 396.00
040 Financial Assets 2 189.00 2 189.00 2 189.00
044 Total Fixed Assets 5 585.00 3 343.00 2 242.00 5 585.00
068 Receivables – Trade and related accounts 41 951.00 41 951.00 41 951.00
072 Receivables – Other 4 205.00 4 205.00 4 205.00
084 Cash 36 472.00 36 472.00 36 472.00
092 Prepaid expenses 182.00 182.00 182.00
096 Total Current Assets + Prepaid Expenses 82 810.00 82 810.00 82 810.00
110 Total Assets 88 395.00 3 343.00 85 052.00 88 395.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 34 918.00
136 Profit for the Year 1 319.00
142 Total Equity - Total I 45 037.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 25 321.00
169 Other debts including current accounts of partners for fiscal year N 747.00
172 Other debts 14 695.00
176 Total debts 40 015.00
180 Liabilities Total 85 052.00
182 Cost of fixed assets acquired or created during the financial year 4.00

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