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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LUSARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | LUSARO |
| Siren | 830044723 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2837 |
| Management number | 2022B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
080 Sellable securities | ||||
084 Cash | 184 981.00 | 184 981.00 | 184 981.00 | |
096 Total Current Assets + Prepaid Expenses | 184 981.00 | 184 981.00 | 184 981.00 | |
110 Total Assets | 184 981.00 | 184 981.00 | 184 981.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 79 449.00 | |||
136 Profit for the Year | 99 151.00 | |||
142 Total Equity - Total I | 178 710.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 4 168.00 | |||
176 Total debts | 6 271.00 | |||
180 Liabilities Total | 184 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 89 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 589.00 | 1 606.00 | 1 589.00 | |
264 Total operating expenses | 1 589.00 | 1 606.00 | 1 589.00 | |
270 Operating profit | -1 589.00 | -1 606.00 | -1 589.00 | |
280 Financial income | 12 955.00 | 30 187.00 | 12 955.00 | |
290 Exceptional income | 89 910.00 | 89 910.00 | ||
300 Exceptional expenses | 999.00 | 999.00 | ||
306 Income tax's | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 99 151.00 | 28 582.00 | 99 151.00 | |
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