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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : LUMYNIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| Name | LUMYNIGHT |
| Siren | 853965739 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/010737 |
| Management number | 2019B04107 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 AUREVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 333.00 | 4 058.00 | 23 275.00 | 27 333.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 27 348.00 | 4 058.00 | 23 290.00 | 27 348.00 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 517.00 | 1 517.00 | 1 517.00 | |
CF Cash and cash equivalents | 6 901.00 | 6 901.00 | 6 901.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 9 480.00 | 9 480.00 | 9 480.00 | |
CO Grand total (0 to V) | 36 828.00 | 4 058.00 | 32 770.00 | 36 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 466.00 | 3 466.00 | ||
DL TOTAL (I) | 4 966.00 | 4 966.00 | ||
DW Advances and down payments received on current orders | 1 980.00 | 1 980.00 | ||
DX Trade payables and related accounts | 497.00 | 497.00 | ||
EA Other liabilities | 25 326.00 | 25 326.00 | ||
EC TOTAL (IV) | 27 803.00 | 27 803.00 | ||
EE Grand total (I to V) | 32 770.00 | 32 770.00 | ||
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