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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2015-12-31 | Complete |
| Name | LUZ |
| Siren | 481921724 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 3899 |
| Management number | 2011B00375 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AR Technical installations, industrial equipment and tools | 75 509.00 | 61 996.00 | 13 512.00 | 75 509.00 |
AT Other tangible assets | 258 703.00 | 127 666.00 | 131 037.00 | 258 703.00 |
BF Loans | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 4 415.00 | 4 415.00 | 4 415.00 | |
BJ TOTAL (I) | 361 815.00 | 191 150.00 | 170 664.00 | 361 815.00 |
BL Raw materials, supplies | 575.00 | 575.00 | 575.00 | |
BT Goods | 3 042.00 | 3 042.00 | 3 042.00 | |
BZ Other receivables | 30 021.00 | 30 021.00 | 30 021.00 | |
CF Cash and cash equivalents | 133 618.00 | 133 618.00 | 133 618.00 | |
CH Prepaid expenses | 5 451.00 | 5 451.00 | 5 451.00 | |
CJ TOTAL (II) | 172 710.00 | 172 710.00 | 172 710.00 | |
CO Grand total (0 to V) | 534 525.00 | 191 150.00 | 343 375.00 | 534 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 385.00 | 1 385.00 | 1 385.00 | |
DG Other reserves | 115 168.00 | 110 168.00 | 115 168.00 | |
DH Retained earnings | 129.00 | 129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 684.00 | 5 129.00 | 13 684.00 | |
DL TOTAL (I) | 138 368.00 | 124 684.00 | 138 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 784.00 | 99 190.00 | 70 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 441.00 | 46 483.00 | 35 441.00 | |
DX Trade payables and related accounts | 46 107.00 | 50 777.00 | 46 107.00 | |
DY Tax and social security liabilities | 19 505.00 | 22 126.00 | 19 505.00 | |
EA Other liabilities | 33 167.00 | 13 013.00 | 33 167.00 | |
EC TOTAL (IV) | 205 006.00 | 231 591.00 | 205 006.00 | |
EE Grand total (I to V) | 343 375.00 | 356 275.00 | 343 375.00 | |
EG Accrued income and payables due within one year | 163 047.00 | 160 868.00 | 163 047.00 | |
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