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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LUIGI'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| Name | LUIGI'S |
| Siren | 493473151 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 1272 |
| Management number | 2019B01013 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CD Marketable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
CF Cash and cash equivalents | 67 461.00 | 67 461.00 | 67 461.00 | |
CJ TOTAL (II) | 80 511.00 | 80 511.00 | 80 511.00 | |
CO Grand total (0 to V) | 80 511.00 | 80 511.00 | 80 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 57 467.00 | 58 905.00 | 57 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 844.00 | -1 438.00 | 11 844.00 | |
DL TOTAL (I) | 78 111.00 | 66 267.00 | 78 111.00 | |
DY Tax and social security liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 2 400.00 | 2 400.00 | 2 400.00 | |
EE Grand total (I to V) | 80 511.00 | 68 667.00 | 80 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 870.00 | |||
FZ Social Security Contributions | 1 688.00 | |||
GF Total Operating Expenses (II) | 3 558.00 | |||
GG - OPERATING RESULT (I - II) | -3 558.00 | |||
GK Income from other securities and fixed asset receivables | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 332.00 | 15 332.00 | ||
HD Total exceptional income (VII) | 15 332.00 | 15 332.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 332.00 | 15 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 402.00 | 75.00 | 15 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 558.00 | 1 513.00 | 3 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 844.00 | -1 438.00 | 11 844.00 | |
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