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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LUSOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LUSOI |
| Siren | 794467449 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3355 |
| Management number | 2013B00465 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 951.00 | 1 374.00 | 577.00 | 1 951.00 |
040 Financial Assets | 415 022.00 | 415 022.00 | 415 022.00 | |
044 Total Fixed Assets | 416 973.00 | 1 374.00 | 415 599.00 | 416 973.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 11 638.00 | 11 638.00 | 11 638.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 13 670.00 | 13 670.00 | 13 670.00 | |
110 Total Assets | 430 643.00 | 1 374.00 | 429 270.00 | 430 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 339 858.00 | |||
136 Profit for the Year | 34 571.00 | |||
142 Total Equity - Total I | 375 528.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 52 306.00 | |||
176 Total debts | 53 742.00 | |||
180 Liabilities Total | 429 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
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