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BALANCE SHEET (
2023-03-09)
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 | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/000615 |
| Management number | 2017B00701 |
| Activity code | 4647Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 694.00 | 2 121.00 | 1 573.00 | 3 694.00 |
AV Fixed assets in progress | 166 223.00 | 64 047.00 | 102 175.00 | 166 223.00 |
BD Other fixed assets | ||||
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 169 937.00 | 66 168.00 | 103 769.00 | 169 937.00 |
BT Goods | 60 583.00 | 60 583.00 | 60 583.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 323 576.00 | 323 576.00 | 323 576.00 | |
BZ Other receivables | 30 768.00 | 30 768.00 | 30 768.00 | |
CF Cash and cash equivalents | 49 937.00 | 49 937.00 | 49 937.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 464 863.00 | 464 863.00 | 464 863.00 | |
CO Grand total (0 to V) | 634 800.00 | 66 168.00 | 568 632.00 | 634 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 380.00 | 7 380.00 | 7 380.00 | |
DB Share, merger, contribution premiums, etc. | 23 235.00 | 23 235.00 | 23 235.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 52 832.00 | 41 299.00 | 52 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 558.00 | 11 533.00 | 38 558.00 | |
DL TOTAL (I) | 122 505.00 | 83 947.00 | 122 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 786.00 | 95 522.00 | 140 786.00 | |
DW Advances and down payments received on current orders | 4 991.00 | 20 771.00 | 4 991.00 | |
DX Trade payables and related accounts | 267 257.00 | 209 161.00 | 267 257.00 | |
EA Other liabilities | 17 966.00 | 889.00 | 17 966.00 | |
EB Prepaid income (2) | 15 127.00 | 15 127.00 | ||
EC TOTAL (IV) | 446 127.00 | 326 342.00 | 446 127.00 | |
EE Grand total (I to V) | 568 632.00 | 410 290.00 | 568 632.00 | |
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