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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LUBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LUBG |
| Siren | 804968907 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97416 |
| Management number | 2014B19931 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 82 156.00 | 82 156.00 | 82 156.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 82 349.00 | 82 349.00 | 82 349.00 | |
110 Total Assets | 82 349.00 | 82 349.00 | 82 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 274.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | -5 653.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 902.00 | |||
172 Other debts | 86 052.00 | |||
176 Total debts | 88 002.00 | |||
180 Liabilities Total | 82 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 219.00 | 2 219.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 294.00 | 2 294.00 | ||
270 Operating profit | -2 293.00 | -2 293.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -2 379.00 | -2 379.00 | ||
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