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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : JEAN LUBEK FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | JEAN LUBEK FORMATION |
| Siren | 514918986 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4373 |
| Management number | 2009B00529 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 697.00 | 4 697.00 | 4 697.00 | |
AH Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
AR Technical installations, industrial equipment and tools | 2 679.00 | 1 796.00 | 883.00 | 2 679.00 |
AT Other tangible assets | 70 919.00 | 34 470.00 | 36 449.00 | 70 919.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 139 794.00 | 40 962.00 | 98 832.00 | 139 794.00 |
BT Goods | 209.00 | 209.00 | 209.00 | |
BZ Other receivables | 92 908.00 | 92 908.00 | 92 908.00 | |
CF Cash and cash equivalents | 4 620.00 | 4 620.00 | 4 620.00 | |
CH Prepaid expenses | 11 775.00 | 11 775.00 | 11 775.00 | |
CJ TOTAL (II) | 109 512.00 | 109 512.00 | 109 512.00 | |
CO Grand total (0 to V) | 249 306.00 | 40 962.00 | 208 344.00 | 249 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 286.00 | 10 824.00 | 9 286.00 | |
DL TOTAL (I) | 76 386.00 | 77 924.00 | 76 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 046.00 | 46 698.00 | 36 046.00 | |
DX Trade payables and related accounts | 21 524.00 | 13 851.00 | 21 524.00 | |
DY Tax and social security liabilities | 72 232.00 | 75 872.00 | 72 232.00 | |
EA Other liabilities | 2 156.00 | 4 028.00 | 2 156.00 | |
EC TOTAL (IV) | 131 958.00 | 140 449.00 | 131 958.00 | |
EE Grand total (I to V) | 208 344.00 | 218 374.00 | 208 344.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 524.00 | 21 524.00 | 21 524.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 156.00 | 2 156.00 | 2 156.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 683.00 | 104 683.00 | 4 000.00 | 108 683.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 131 958.00 | 125 086.00 | 6 872.00 | 131 958.00 |
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