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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LUBRANO FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2017-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LUBRANO FRERES |
| Siren | 503954448 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34206 |
| Management number | 2008B01800 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 Marseille 16e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 685 636.00 | 1 264 029.00 | 421 607.00 | 1 685 636.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 1 686 635.00 | 1 264 029.00 | 422 606.00 | 1 686 635.00 |
072 Receivables – Other | 16 024.00 | 16 024.00 | 16 024.00 | |
080 Sellable securities | 4 709.00 | 4 709.00 | 4 709.00 | |
084 Cash | 605 147.00 | 605 147.00 | 605 147.00 | |
092 Prepaid expenses | 5 667.00 | 5 667.00 | 5 667.00 | |
096 Total Current Assets + Prepaid Expenses | 631 547.00 | 631 547.00 | 631 547.00 | |
110 Total Assets | 2 318 182.00 | 1 264 029.00 | 1 054 153.00 | 2 318 182.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | -8 889.00 | |||
136 Profit for the Year | -263 545.00 | |||
140 Regulated Provisions | 51 634.00 | |||
142 Total Equity - Total I | -217 628.00 | |||
156 Loans and similar debts | 650 930.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 56 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 564 757.00 | |||
176 Total debts | 1 271 781.00 | |||
180 Liabilities Total | 1 054 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 161.00 | 28 161.00 | ||
490 Total Fixed Assets (Gross Value) | 1 658 474.00 | 1 658 474.00 | ||
492 Total Fixed Assets (Increases) | 28 161.00 | 28 161.00 | ||
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