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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LUSITANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | LUSITANO |
| Siren | 850259706 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1876 |
| Management number | 2019B00165 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46090 Espère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 60 046.00 | 9 495.00 | 50 551.00 | 60 046.00 |
040 Financial Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 68 987.00 | 9 495.00 | 59 492.00 | 68 987.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 11 490.00 | 11 490.00 | 11 490.00 | |
084 Cash | 35 758.00 | 35 758.00 | 35 758.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 49 477.00 | 49 477.00 | 49 477.00 | |
110 Total Assets | 118 464.00 | 9 495.00 | 108 969.00 | 118 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 878.00 | |||
136 Profit for the Year | 51 694.00 | |||
142 Total Equity - Total I | 75 672.00 | |||
156 Loans and similar debts | 25 009.00 | |||
166 Suppliers and related accounts | 5 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 33 297.00 | |||
180 Liabilities Total | 108 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 405.00 | |||
195 Of which payables due in more than one year | 2 955.00 | |||
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