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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LUCTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | LUCTHO |
| Siren | 844928432 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005671 |
| Management number | 2018B01784 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 GRANIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 266.00 | 146 266.00 | 146 266.00 | |
044 Total Fixed Assets | 146 266.00 | 146 266.00 | 146 266.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 146 559.00 | 146 559.00 | 146 559.00 | |
120 Share or Individual Capital | 14 884.00 | |||
132 Other Reserves | 38 767.00 | |||
136 Profit for the Year | 17 645.00 | |||
142 Total Equity - Total I | 71 296.00 | |||
156 Loans and similar debts | 72 268.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 2 281.00 | |||
176 Total debts | 75 263.00 | |||
180 Liabilities Total | 146 559.00 | |||
195 Of which payables due in more than one year | 55 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
280 Financial income | 20 110.00 | 20 110.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
310 Profit or loss | 17 645.00 | 17 645.00 | ||
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