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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : LUBEX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-16 | Public | 2018-10-31 | Complete |
| Name | LUBEX HOLDING |
| Siren | 833696388 |
| Closing | 2018-10-31 |
| Registry code | 1301 |
| Registration number | 387 |
| Management number | 2017B02498 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 210 674.00 | 210 674.00 | 210 674.00 | |
CJ TOTAL (II) | 246 674.00 | 246 674.00 | 246 674.00 | |
CO Grand total (0 to V) | 516 674.00 | 516 674.00 | 516 674.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 012.00 | 229 012.00 | ||
DL TOTAL (I) | 499 012.00 | 499 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 454.00 | 6 454.00 | ||
DY Tax and social security liabilities | 11 208.00 | 11 208.00 | ||
EC TOTAL (IV) | 17 662.00 | 17 662.00 | ||
EE Grand total (I to V) | 516 674.00 | 516 674.00 | ||
EG Accrued income and payables due within one year | 17 662.00 | 17 662.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 5 405.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GF Total Operating Expenses (II) | 5 780.00 | |||
GG - OPERATING RESULT (I - II) | 24 220.00 | |||
GL Other interest and similar income | 210 000.00 | |||
GP Total financial income (V) | 210 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 210 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 234 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 208.00 | 5 208.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 000.00 | 240 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 988.00 | 10 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229 012.00 | 229 012.00 | ||
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