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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LUX GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | LUX GROUP |
| Siren | 897536728 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009370 |
| Management number | 2021B00593 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
044 Total Fixed Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
072 Receivables – Other | 4 611.00 | 4 611.00 | 4 611.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
110 Total Assets | 9 918.00 | 9 918.00 | 9 918.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 255.00 | |||
142 Total Equity - Total I | -255.00 | |||
156 Loans and similar debts | 5 069.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 10 173.00 | |||
180 Liabilities Total | 9 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 255.00 | 10 255.00 | ||
264 Total operating expenses | 10 255.00 | 10 255.00 | ||
270 Operating profit | -10 255.00 | -10 255.00 | ||
310 Profit or loss | -10 255.00 | -10 255.00 | ||
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