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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AM LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | AM LUX |
| Siren | 794041558 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022457 |
| Management number | 2013B03672 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 6 059.00 | 4 507.00 | 1 551.00 | 6 059.00 |
BH Other financial assets | 2 913.00 | 2 913.00 | 2 913.00 | |
BJ TOTAL (I) | 15 412.00 | 10 787.00 | 4 625.00 | 15 412.00 |
BL Raw materials, supplies | 5 282.00 | 5 282.00 | 5 282.00 | |
BZ Other receivables | 4 970.00 | 4 970.00 | 4 970.00 | |
CD Marketable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
CF Cash and cash equivalents | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 13 278.00 | 13 278.00 | 13 278.00 | |
CO Grand total (0 to V) | 28 690.00 | 10 787.00 | 17 903.00 | 28 690.00 |
CS Evaluated investments - equity method | 160.00 | 160.00 | 160.00 | |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 316.00 | 316.00 | 316.00 | |
DH Retained earnings | -9 257.00 | -9 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76.00 | -9 257.00 | 76.00 | |
DL TOTAL (I) | 1 135.00 | 1 059.00 | 1 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 241.00 | 23 567.00 | 15 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 17.00 | 70.00 | |
DX Trade payables and related accounts | 349.00 | 1 422.00 | 349.00 | |
DY Tax and social security liabilities | 1 109.00 | 6 551.00 | 1 109.00 | |
EC TOTAL (IV) | 16 768.00 | 31 557.00 | 16 768.00 | |
EE Grand total (I to V) | 17 903.00 | 32 617.00 | 17 903.00 | |
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