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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : LUXURY WORLDWIDE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LUXURY WORLDWIDE DISTRIBUTION |
| Siren | 795230663 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3026 |
| Management number | 2013B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 83 379.00 | 83 379.00 | 83 379.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 83 392.00 | 83 392.00 | 83 392.00 | |
110 Total Assets | 83 392.00 | 83 392.00 | 83 392.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 440.00 | |||
136 Profit for the Year | -539.00 | |||
142 Total Equity - Total I | 1 901.00 | |||
156 Loans and similar debts | 28 142.00 | |||
166 Suppliers and related accounts | -54 823.00 | |||
172 Other debts | 108 172.00 | |||
176 Total debts | 81 491.00 | |||
180 Liabilities Total | 83 392.00 | |||
195 Of which payables due in more than one year | 28 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 564.00 | 564.00 | ||
270 Operating profit | -564.00 | -564.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
310 Profit or loss | -539.00 | -539.00 | ||
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