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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : LUXURY BUILDING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | LUXURY BUILDING CONCEPT |
| Siren | 851149849 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18035 |
| Management number | 2019B02599 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 306.00 | 1 202.00 | 1 104.00 | 2 306.00 |
BB Receivables related to investments | 1.00 | |||
BD Other fixed assets | 1.00 | |||
BJ TOTAL (I) | 2 306.00 | 1 202.00 | 1 104.00 | 2 306.00 |
BX Customers and related accounts | 94 914.00 | 94 914.00 | 94 914.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 11 619.00 | 11 619.00 | 11 619.00 | |
CJ TOTAL (II) | 123 022.00 | 123 022.00 | 123 022.00 | |
CO Grand total (0 to V) | 125 328.00 | 1 202.00 | 124 126.00 | 125 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 35 000.00 | 35 000.00 | ||
DH Retained earnings | 1 989.00 | 1 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 648.00 | 37 089.00 | 27 648.00 | |
DL TOTAL (I) | 65 737.00 | 38 089.00 | 65 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 192.00 | 32 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 947.00 | 3 947.00 | ||
DX Trade payables and related accounts | 229.00 | 216.00 | 229.00 | |
DY Tax and social security liabilities | 22 021.00 | 9 920.00 | 22 021.00 | |
EC TOTAL (IV) | 58 389.00 | 10 136.00 | 58 389.00 | |
EE Grand total (I to V) | 124 126.00 | 48 226.00 | 124 126.00 | |
EG Accrued income and payables due within one year | 58 389.00 | 10 136.00 | 58 389.00 | |
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