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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LUXURY BUILDING CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2018-12-31 | Complete |
| Name | LUXURY BUILDING CONSEIL |
| Siren | 834358848 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5820 |
| Management number | 2018B00015 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 400.00 | 400.00 | 400.00 | |
AT Other tangible assets | 67 823.00 | 11 078.00 | 56 745.00 | 67 823.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 69 023.00 | 11 078.00 | 57 945.00 | 69 023.00 |
BX Customers and related accounts | 38 914.00 | 38 914.00 | 38 914.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 138 891.00 | 138 891.00 | 138 891.00 | |
CJ TOTAL (II) | 177 823.00 | 177 823.00 | 177 823.00 | |
CO Grand total (0 to V) | 246 846.00 | 11 078.00 | 235 768.00 | 246 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 96 352.00 | 96 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 352.00 | 96 352.00 | ||
DL TOTAL (I) | 97 352.00 | 97 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 811.00 | 28 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 844.00 | 844.00 | ||
DX Trade payables and related accounts | 62 190.00 | 62 190.00 | ||
DY Tax and social security liabilities | 46 572.00 | 46 572.00 | ||
EC TOTAL (IV) | 138 416.00 | 138 416.00 | ||
EE Grand total (I to V) | 235 768.00 | 235 768.00 | ||
EG Accrued income and payables due within one year | 138 416.00 | 138 416.00 | ||
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