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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : LUXURY BUILDING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | LUXURY BUILDING CONCEPT |
| Siren | 851149849 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 6198 |
| Management number | 2019B02599 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| 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 |
AT Other tangible assets | 2 306.00 | 432.00 | 1 874.00 | 2 306.00 |
BJ TOTAL (I) | 2 306.00 | 432.00 | 1 874.00 | 2 306.00 |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 739.00 | 739.00 | 739.00 | |
CF Cash and cash equivalents | 44 812.00 | 44 812.00 | 44 812.00 | |
CJ TOTAL (II) | 46 351.00 | 46 351.00 | 46 351.00 | |
CO Grand total (0 to V) | 48 658.00 | 432.00 | 48 226.00 | 48 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 089.00 | 37 089.00 | ||
DL TOTAL (I) | 38 089.00 | 38 089.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 9 920.00 | 9 920.00 | ||
EC TOTAL (IV) | 10 136.00 | 10 136.00 | ||
EE Grand total (I to V) | 48 226.00 | 48 226.00 | ||
EG Accrued income and payables due within one year | 10 136.00 | 10 136.00 | ||
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