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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LUNE D'ONYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | LUNE D'ONYX |
| Siren | 819717885 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002689 |
| Management number | 2016B02606 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 544.00 | |||
BH Other financial assets | 2 097.00 | |||
BJ TOTAL (I) | 3 642.00 | |||
BL Raw materials, supplies | 1 684.00 | |||
BT Goods | 12 866.00 | |||
BV Advances and down payments on orders | 260.00 | |||
BX Customers and related accounts | 321.00 | |||
BZ Other receivables | 422.00 | |||
CF Cash and cash equivalents | 3 576.00 | |||
CJ TOTAL (II) | 19 129.00 | |||
CO Grand total (0 to V) | 22 771.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | 1 987.00 | -4 068.00 | 1 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 080.00 | 6 055.00 | 3 080.00 | |
DL TOTAL (I) | 13 567.00 | 10 487.00 | 13 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 554.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 251.00 | 8 828.00 | 8 251.00 | |
DX Trade payables and related accounts | 800.00 | 800.00 | ||
DY Tax and social security liabilities | 153.00 | 216.00 | 153.00 | |
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 9 204.00 | 11 607.00 | 9 204.00 | |
EE Grand total (I to V) | 22 771.00 | 22 093.00 | 22 771.00 | |
EG Accrued income and payables due within one year | 9 062.00 | 11 607.00 | 9 062.00 | |
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