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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LUSTAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LUSTAH |
| Siren | 810912188 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103528 |
| Management number | 2015B08358 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
084 Cash | 647 112.00 | 647 112.00 | 647 112.00 | |
096 Total Current Assets + Prepaid Expenses | 647 112.00 | 647 112.00 | 647 112.00 | |
110 Total Assets | 657 012.00 | 657 012.00 | 657 012.00 | |
120 Share or Individual Capital | 11 900.00 | |||
126 Legal Reserve | 1 190.00 | |||
132 Other Reserves | 591 935.00 | |||
136 Profit for the Year | 51 988.00 | |||
142 Total Equity - Total I | 657 012.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 657 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 754.00 | 5 265.00 | 2 754.00 | |
264 Total operating expenses | 2 754.00 | 5 265.00 | 2 754.00 | |
270 Operating profit | -2 754.00 | -5 266.00 | -2 754.00 | |
280 Financial income | 54 742.00 | 129 740.00 | 54 742.00 | |
310 Profit or loss | 51 988.00 | 124 475.00 | 51 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
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