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BALANCE SHEET (
2022-04-18)
THE LIST OF BALANCE SHEET : LUXE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-18 | Partially confidential | 2020-12-31 | Complete |
| Name | LUXE LIMITED |
| Siren | 827790411 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36479 |
| Management number | 2017B04148 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 395.00 | 6 803.00 | 592.00 | 7 395.00 |
AR Technical installations, industrial equipment and tools | 2 757.00 | 41.00 | 2 715.00 | 2 757.00 |
AT Other tangible assets | 6 326.00 | 2 371.00 | 3 956.00 | 6 326.00 |
BH Other financial assets | 11 698.00 | 11 698.00 | 11 698.00 | |
BJ TOTAL (I) | 28 176.00 | 9 215.00 | 18 961.00 | 28 176.00 |
BT Goods | 337 840.00 | 337 840.00 | 337 840.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 503.00 | 503.00 | 503.00 | |
BZ Other receivables | 4 966.00 | 4 966.00 | 4 966.00 | |
CF Cash and cash equivalents | 90 908.00 | 90 908.00 | 90 908.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 439 434.00 | 439 434.00 | 439 434.00 | |
CO Grand total (0 to V) | 467 610.00 | 9 215.00 | 458 395.00 | 467 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 61 085.00 | 19 656.00 | 61 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 788.00 | 91 429.00 | 53 788.00 | |
DL TOTAL (I) | 120 374.00 | 116 585.00 | 120 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 446.00 | 13 891.00 | 59 446.00 | |
DX Trade payables and related accounts | 51 340.00 | 22 598.00 | 51 340.00 | |
DY Tax and social security liabilities | 201 255.00 | 153 084.00 | 201 255.00 | |
EA Other liabilities | 25 980.00 | 264 187.00 | 25 980.00 | |
EC TOTAL (IV) | 338 021.00 | 453 760.00 | 338 021.00 | |
EE Grand total (I to V) | 458 395.00 | 570 345.00 | 458 395.00 | |
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