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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LURO PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2021-05-24 | Public | 2019-12-31 | Simplified |
| Name | LURO PARTICIPATION |
| Siren | 841480130 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7931 |
| Management number | 2018B01023 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 525.00 | 1 144.00 | 381.00 | 1 525.00 |
040 Financial Assets | 482 720.00 | 482 720.00 | 482 720.00 | |
044 Total Fixed Assets | 484 245.00 | 1 144.00 | 483 101.00 | 484 245.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 19 427.00 | 19 427.00 | 19 427.00 | |
096 Total Current Assets + Prepaid Expenses | 39 325.00 | 39 325.00 | 39 325.00 | |
110 Total Assets | 523 570.00 | 1 144.00 | 522 426.00 | 523 570.00 |
120 Share or Individual Capital | 75 200.00 | |||
134 Retained Earnings | -1 653.00 | |||
136 Profit for the Year | 2 150.00 | |||
140 Regulated Provisions | 1 435.00 | |||
142 Total Equity - Total I | 77 131.00 | |||
156 Loans and similar debts | 341 393.00 | |||
166 Suppliers and related accounts | 9 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 94 122.00 | |||
176 Total debts | 445 295.00 | |||
180 Liabilities Total | 522 426.00 | |||
195 Of which payables due in more than one year | 262 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 500.00 | 163 500.00 | ||
230 Other income | 2 155.00 | 2 155.00 | ||
232 Total operating income excluding VAT | 165 655.00 | 165 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 500.00 | 31 500.00 | ||
242 Other external expenses | 4 975.00 | 4 975.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 102 504.00 | 102 504.00 | ||
252 Social security contributions | 13 414.00 | 13 414.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 247.00 | 153 247.00 | ||
270 Operating profit | 12 408.00 | 12 408.00 | ||
294 Financial expenses | 8 735.00 | 8 735.00 | ||
300 Exceptional expenses | 1 435.00 | 1 435.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 2 150.00 | 2 150.00 | ||
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