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BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128697 |
| Management number | 2014B19931 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| 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 | 80 893.00 | 75 100.00 | 5 793.00 | 80 893.00 |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 80 906.00 | 75 100.00 | 5 806.00 | 80 906.00 |
110 Total Assets | 80 906.00 | 75 100.00 | 5 806.00 | 80 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -91 020.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | -88 930.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 278.00 | |||
172 Other debts | 93 728.00 | |||
176 Total debts | 94 736.00 | |||
180 Liabilities Total | 5 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 388.00 | 2 388.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 463.00 | 2 463.00 | ||
270 Operating profit | -2 463.00 | -2 463.00 | ||
290 Exceptional income | 3 636.00 | 3 636.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 1 090.00 | 1 090.00 | ||
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