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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : LUTHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| Name | LUTHAS |
| Siren | 900966342 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 3156 |
| Management number | 2021D00600 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 Plouzané |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 607 600.00 | 607 600.00 | 607 600.00 | |
044 Total Fixed Assets | 607 600.00 | 607 600.00 | 607 600.00 | |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
084 Cash | 11 398.00 | 11 398.00 | 11 398.00 | |
096 Total Current Assets + Prepaid Expenses | 11 398.00 | 11 398.00 | 11 398.00 | |
110 Total Assets | 618 998.00 | 618 998.00 | 618 998.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 431.00 | |||
142 Total Equity - Total I | 29 431.00 | |||
156 Loans and similar debts | 585 622.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 2 925.00 | |||
176 Total debts | 589 567.00 | |||
180 Liabilities Total | 618 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607 600.00 | |||
195 Of which payables due in more than one year | 545 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 732.00 | 33 732.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
264 Total operating expenses | 34 340.00 | 34 340.00 | ||
270 Operating profit | -34 340.00 | -34 340.00 | ||
280 Financial income | 59 520.00 | 59 520.00 | ||
294 Financial expenses | 5 749.00 | 5 749.00 | ||
310 Profit or loss | 19 431.00 | 19 431.00 | ||
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