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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LUSO EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| Name | LUSO EXPERTISE |
| Siren | 485371504 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26791 |
| Management number | 2014B09225 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 526.00 | 13 526.00 | 13 526.00 | |
AT Other tangible assets | 44 685.00 | 27 984.00 | 16 701.00 | 44 685.00 |
BD Other fixed assets | -16 000.00 | -16 000.00 | -16 000.00 | |
BH Other financial assets | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 66 212.00 | 41 510.00 | 24 701.00 | 66 212.00 |
BX Customers and related accounts | 402 294.00 | 22 610.00 | 379 684.00 | 402 294.00 |
BZ Other receivables | 10 199.00 | 10 199.00 | 10 199.00 | |
CD Marketable securities | 20 048.00 | 20 048.00 | 20 048.00 | |
CF Cash and cash equivalents | 107 452.00 | 107 452.00 | 107 452.00 | |
CH Prepaid expenses | 21 826.00 | 21 826.00 | 21 826.00 | |
CJ TOTAL (II) | 561 819.00 | 22 610.00 | 539 208.00 | 561 819.00 |
CO Grand total (0 to V) | 628 030.00 | 64 120.00 | 563 910.00 | 628 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 39 796.00 | 39 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 664.00 | 79 664.00 | ||
DL TOTAL (I) | 284 461.00 | 284 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 041.00 | 14 041.00 | ||
DX Trade payables and related accounts | 46 082.00 | 46 082.00 | ||
DY Tax and social security liabilities | 215 487.00 | 215 487.00 | ||
EA Other liabilities | 3 839.00 | 3 839.00 | ||
EC TOTAL (IV) | 279 449.00 | 279 449.00 | ||
EE Grand total (I to V) | 563 910.00 | 563 910.00 | ||
EG Accrued income and payables due within one year | 279 449.00 | 279 449.00 | ||
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