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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LUTINIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LUTINIER HOLDING |
| Siren | 801374893 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9287 |
| Management number | 2014B00347 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14117 Manvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 785.00 | 260 785.00 | 260 785.00 | |
044 Total Fixed Assets | 260 785.00 | 260 785.00 | 260 785.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 28 196.00 | 28 196.00 | 28 196.00 | |
096 Total Current Assets + Prepaid Expenses | 28 955.00 | 28 955.00 | 28 955.00 | |
110 Total Assets | 289 740.00 | 289 740.00 | 289 740.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 238 565.00 | |||
136 Profit for the Year | 48 400.00 | |||
142 Total Equity - Total I | 287 515.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 289 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 845.00 | 2 193.00 | 1 845.00 | |
262 Other expenses | 337.00 | |||
264 Total operating expenses | 1 845.00 | 2 530.00 | 1 845.00 | |
270 Operating profit | -1 845.00 | -2 530.00 | -1 845.00 | |
280 Financial income | 50 285.00 | 12 010.00 | 50 285.00 | |
294 Financial expenses | 40.00 | 636.00 | 40.00 | |
310 Profit or loss | 48 400.00 | 8 844.00 | 48 400.00 | |
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