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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : LUX HOME LIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | LUX HOME LIGHTING |
| Siren | 833459381 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/000823 |
| Management number | 2017B00701 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 694.00 | 1 426.00 | 2 268.00 | 3 694.00 |
028 Tangible Assets | 94 583.00 | 46 933.00 | 47 650.00 | 94 583.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 98 298.00 | 48 359.00 | 49 939.00 | 98 298.00 |
060 Merchandise inventory | 44 510.00 | 44 510.00 | 44 510.00 | |
064 Advances and down payments on orders | 12 769.00 | 12 769.00 | 12 769.00 | |
068 Receivables – Trade and related accounts | 213 521.00 | 213 521.00 | 213 521.00 | |
072 Receivables – Other | 31 140.00 | 31 140.00 | 31 140.00 | |
084 Cash | 58 180.00 | 58 180.00 | 58 180.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 360 351.00 | 360 351.00 | 360 351.00 | |
110 Total Assets | 458 649.00 | 48 359.00 | 410 290.00 | 458 649.00 |
120 Share or Individual Capital | 7 380.00 | |||
124 Revaluation Adjustments | 23 235.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 299.00 | |||
136 Profit for the Year | 11 533.00 | |||
142 Total Equity - Total I | 83 947.00 | |||
156 Loans and similar debts | 95 522.00 | |||
164 Advances and down payments received on current orders | 20 771.00 | |||
166 Suppliers and related accounts | 203 431.00 | |||
172 Other debts | 6 619.00 | |||
174 Prepaid income | ||||
176 Total debts | 326 342.00 | |||
180 Liabilities Total | 410 290.00 | |||
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