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BALANCE SHEET (
2020-09-23)
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 | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3006 |
| Management number | 2009B00529 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
014 Intangible Assets - Other | 4 697.00 | 4 697.00 | 4 697.00 | |
028 Tangible Assets | 99 150.00 | 60 480.00 | 38 671.00 | 99 150.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 165 347.00 | 65 177.00 | 100 171.00 | 165 347.00 |
060 Merchandise inventory | 677.00 | 677.00 | 677.00 | |
068 Receivables – Trade and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
072 Receivables – Other | 85 881.00 | 85 881.00 | 85 881.00 | |
084 Cash | 13 077.00 | 13 077.00 | 13 077.00 | |
092 Prepaid expenses | 11 832.00 | 11 832.00 | 11 832.00 | |
096 Total Current Assets + Prepaid Expenses | 112 879.00 | 112 879.00 | 112 879.00 | |
110 Total Assets | 278 227.00 | 65 177.00 | 213 050.00 | 278 227.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
134 Retained Earnings | -5 448.00 | |||
136 Profit for the Year | 8 344.00 | |||
142 Total Equity - Total I | 69 995.00 | |||
156 Loans and similar debts | 33 984.00 | |||
166 Suppliers and related accounts | 16 704.00 | |||
172 Other debts | 92 367.00 | |||
176 Total debts | 143 055.00 | |||
180 Liabilities Total | 213 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 885.00 | 10 885.00 | ||
490 Total Fixed Assets (Gross Value) | 156 986.00 | 156 986.00 | ||
492 Total Fixed Assets (Increases) | 10 885.00 | 10 885.00 | ||
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