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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : LUNE D'ONYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | LUNE D'ONYX |
| Siren | 819717885 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/001157 |
| Management number | 2016B02606 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 444.00 | |||
AT Other tangible assets | 339.00 | |||
BH Other financial assets | 893.00 | |||
BJ TOTAL (I) | 2 677.00 | |||
BL Raw materials, supplies | 13 567.00 | |||
BX Customers and related accounts | 678.00 | |||
BZ Other receivables | 809.00 | |||
CF Cash and cash equivalents | 2 069.00 | |||
CH Prepaid expenses | 284.00 | |||
CJ TOTAL (II) | 17 406.00 | |||
CO Grand total (0 to V) | 20 083.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 817.00 | -6 817.00 | ||
DL TOTAL (I) | 1 683.00 | 1 683.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 058.00 | 11 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 700.00 | 6 700.00 | ||
DX Trade payables and related accounts | 17.00 | 17.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EA Other liabilities | 224.00 | 224.00 | ||
EC TOTAL (IV) | 18 399.00 | 18 399.00 | ||
EE Grand total (I to V) | 20 083.00 | 20 083.00 | ||
EG Accrued income and payables due within one year | 18 399.00 | 18 399.00 | ||
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