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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LUMIERE DE SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| Name | LUMIERE DE SOI |
| Siren | 824028575 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003656 |
| Management number | 2016B02311 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 4 322.00 | 4 089.00 | 233.00 | 4 322.00 |
028 Tangible Assets | 5 476.00 | 5 449.00 | 27.00 | 5 476.00 |
044 Total Fixed Assets | 30 797.00 | 9 538.00 | 21 259.00 | 30 797.00 |
060 Merchandise inventory | 29 571.00 | 29 571.00 | 29 571.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 23 827.00 | 23 827.00 | 23 827.00 | |
096 Total Current Assets + Prepaid Expenses | 53 948.00 | 53 948.00 | 53 948.00 | |
110 Total Assets | 84 746.00 | 9 538.00 | 75 208.00 | 84 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 9.00 | |||
134 Retained Earnings | 13 461.00 | |||
136 Profit for the Year | -1 880.00 | |||
142 Total Equity - Total I | 16 590.00 | |||
156 Loans and similar debts | 11 119.00 | |||
166 Suppliers and related accounts | 5 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 560.00 | |||
172 Other debts | 42 497.00 | |||
176 Total debts | 58 617.00 | |||
180 Liabilities Total | 75 208.00 | |||
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