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BALANCE SHEET (
2022-08-26)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16117 |
| Management number | 2008B01800 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 711 156.00 | 1 429 131.00 | 282 025.00 | 1 711 156.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 1 712 155.00 | 1 429 131.00 | 283 024.00 | 1 712 155.00 |
072 Receivables – Other | 13 819.00 | 13 819.00 | 13 819.00 | |
080 Sellable securities | 832 674.00 | 832 674.00 | 832 674.00 | |
084 Cash | 109 256.00 | 109 256.00 | 109 256.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 956 856.00 | 956 856.00 | 956 856.00 | |
110 Total Assets | 2 669 011.00 | 1 429 131.00 | 1 239 880.00 | 2 669 011.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | -272 434.00 | |||
136 Profit for the Year | 137 111.00 | |||
140 Regulated Provisions | 50 412.00 | |||
142 Total Equity - Total I | -81 740.00 | |||
156 Loans and similar debts | 503 077.00 | |||
166 Suppliers and related accounts | 36 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 636.00 | |||
172 Other debts | 782 333.00 | |||
176 Total debts | 1 321 619.00 | |||
180 Liabilities Total | 1 239 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 282.00 | 8 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 238.00 | 17 238.00 | ||
490 Total Fixed Assets (Gross Value) | 1 686 635.00 | 1 686 635.00 | ||
492 Total Fixed Assets (Increases) | 25 520.00 | 25 520.00 | ||
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