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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LUNARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | LUNARIA |
| Siren | 850552894 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5005 |
| Management number | 2019B00698 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 015.00 | 220 015.00 | 220 015.00 | |
044 Total Fixed Assets | 220 015.00 | 220 015.00 | 220 015.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 975.00 | 975.00 | 975.00 | |
110 Total Assets | 220 990.00 | 220 990.00 | 220 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -11 062.00 | |||
134 Retained Earnings | -53 585.00 | |||
142 Total Equity - Total I | -63 647.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 137.00 | |||
172 Other debts | 284 137.00 | |||
176 Total debts | 284 637.00 | |||
180 Liabilities Total | 220 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 999.00 | 999.00 | ||
264 Total operating expenses | 2 147.00 | 2 147.00 | ||
270 Operating profit | -2 147.00 | -2 147.00 | ||
294 Financial expenses | 23 743.00 | 23 743.00 | ||
300 Exceptional expenses | 27 694.00 | 27 694.00 | ||
310 Profit or loss | -53 585.00 | -53 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 015.00 | 220 015.00 | ||
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