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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LUXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LUXY |
| Siren | 422512533 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9846 |
| Management number | 1999B00475 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06950 FALICON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 818.00 | 49 818.00 | 49 818.00 | |
AT Other tangible assets | 33 974.00 | 32 913.00 | 1 061.00 | 33 974.00 |
BH Other financial assets | 5 223.00 | 5 223.00 | 5 223.00 | |
BJ TOTAL (I) | 129 645.00 | 32 913.00 | 96 732.00 | 129 645.00 |
BT Goods | 97 798.00 | 97 798.00 | 97 798.00 | |
BX Customers and related accounts | 74 275.00 | 74 275.00 | 74 275.00 | |
BZ Other receivables | 11 059.00 | 11 059.00 | 11 059.00 | |
CD Marketable securities | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 26 888.00 | 26 888.00 | 26 888.00 | |
CJ TOTAL (II) | 210 054.00 | 210 054.00 | 210 054.00 | |
CO Grand total (0 to V) | 339 700.00 | 32 913.00 | 306 787.00 | 339 700.00 |
CU Other investments | 40 630.00 | 40 630.00 | 40 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 123.00 | 20 123.00 | 20 123.00 | |
DD Legal reserve (1) | 2 012.00 | 2 012.00 | 2 012.00 | |
DH Retained earnings | 35 310.00 | 128 107.00 | 35 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | -92 797.00 | 91.00 | |
DL TOTAL (I) | 57 537.00 | 57 445.00 | 57 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 566.00 | 100 402.00 | 109 566.00 | |
DX Trade payables and related accounts | 114 600.00 | 88 205.00 | 114 600.00 | |
DY Tax and social security liabilities | 23 324.00 | 13 498.00 | 23 324.00 | |
EA Other liabilities | 1 761.00 | 15 643.00 | 1 761.00 | |
EC TOTAL (IV) | 249 250.00 | 217 749.00 | 249 250.00 | |
EE Grand total (I to V) | 306 787.00 | 275 194.00 | 306 787.00 | |
EG Accrued income and payables due within one year | 249 250.00 | 217 749.00 | 249 250.00 | |
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