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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : LUXANOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Complete |
| Name | LUXANOIS |
| Siren | 898120928 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3346 |
| Management number | 2021B00408 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 272 757.00 | 272 757.00 | 272 757.00 | |
BJ TOTAL (I) | 273 020.00 | 273 020.00 | 273 020.00 | |
CF Cash and cash equivalents | 5 673.00 | 5 673.00 | 5 673.00 | |
CJ TOTAL (II) | 5 673.00 | 5 673.00 | 5 673.00 | |
CO Grand total (0 to V) | 278 693.00 | 278 693.00 | 278 693.00 | |
CU Other investments | 263.00 | 263.00 | 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | -50 779.00 | -44 083.00 | -50 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 920.00 | -6 696.00 | -17 920.00 | |
DL TOTAL (I) | -56 198.00 | -38 279.00 | -56 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 294.00 | 287 762.00 | 333 294.00 | |
DX Trade payables and related accounts | 1 598.00 | 3 597.00 | 1 598.00 | |
DY Tax and social security liabilities | 268.00 | |||
EC TOTAL (IV) | 334 892.00 | 291 626.00 | 334 892.00 | |
EE Grand total (I to V) | 278 693.00 | 253 347.00 | 278 693.00 | |
EI Including equity loans | 333 294.00 | 333 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 12 770.00 | |||
FX Taxes, duties, and similar payments | 484.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 13 254.00 | |||
GG - OPERATING RESULT (I - II) | -13 254.00 | |||
GR Interest and similar expenses | 4 666.00 | |||
GU Total financial expenses (VI) | 4 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 535.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 920.00 | 6 696.00 | 17 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 920.00 | -6 696.00 | -17 920.00 | |
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