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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LUXAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | LUXAL |
| Siren | 403416696 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1 |
| Management number | 1996B00006 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56 rue du Général Leclerc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 346.00 | 2 346.00 | 2 346.00 | |
BJ TOTAL (I) | 2 346.00 | 2 346.00 | 2 346.00 | |
BN Goods in progress | 1 857 319.00 | 1 857 319.00 | 1 857 319.00 | |
BZ Other receivables | 199 541.00 | 199 541.00 | 199 541.00 | |
CF Cash and cash equivalents | 276 189.00 | 276 189.00 | 276 189.00 | |
CJ TOTAL (II) | 2 333 049.00 | 2 333 049.00 | 2 333 049.00 | |
CO Grand total (0 to V) | 2 335 395.00 | 2 346.00 | 2 333 049.00 | 2 335 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 895.00 | 19 895.00 | 19 895.00 | |
DH Retained earnings | 789 157.00 | 753 885.00 | 789 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 248.00 | 35 271.00 | -2 248.00 | |
DL TOTAL (I) | 806 803.00 | 809 050.00 | 806 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 523 904.00 | 747 004.00 | 1 523 904.00 | |
DX Trade payables and related accounts | 800.00 | 800.00 | 800.00 | |
DY Tax and social security liabilities | 1 542.00 | 3 569.00 | 1 542.00 | |
EA Other liabilities | 14.00 | |||
EC TOTAL (IV) | 1 526 246.00 | 751 387.00 | 1 526 246.00 | |
EE Grand total (I to V) | 2 333 049.00 | 1 560 437.00 | 2 333 049.00 | |
EG Accrued income and payables due within one year | 1 526 246.00 | 751 387.00 | 1 526 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 917.00 | 2 917.00 | 2 917.00 | |
FJ Net sales | 2 917.00 | 2 917.00 | 2 917.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 2 931.00 | |||
FT Inventory change (goods) | -688 073.00 | |||
FU Purchases of raw materials and other supplies | 429.00 | |||
FW Other purchases and external expenses | 692 217.00 | |||
FX Taxes, duties, and similar payments | 606.00 | |||
GF Total Operating Expenses (II) | 5 179.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 90.00 | |||
HD Total exceptional income (VII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 931.00 | 212 874.00 | 2 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 179.00 | 177 604.00 | 5 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 248.00 | 35 271.00 | -2 248.00 | |
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