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L HOME > CORPORATES > LE KUBE > BALANCE SHEET ( 2023-02-15)

THE LIST OF BALANCE SHEET : LE KUBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Partially confidential 2021-12-31 Simplified
2022-01-03 Public 2019-12-31 Simplified
2019-12-17 Public 2018-12-31 Simplified
2018-12-11 Public 2017-12-31 Simplified
2017-11-07 Public 2016-12-31 Simplified
NameLE KUBE
Siren811985092
Closing2021-12-31
Registry code 6901
Registration number B2023/004194
Management number2015B03334
Activity code 5610C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 000.00 1 000.00 1 000.00
028 Tangible Assets 15 981.00 13 491.00 2 490.00 15 981.00
040 Financial Assets 1 380.00 1 380.00 1 380.00
044 Total Fixed Assets 18 361.00 13 491.00 4 870.00 18 361.00
060 Merchandise inventory 1 100.00 1 100.00 1 100.00
072 Receivables – Other 21.00 21.00 21.00
084 Cash 6 080.00 6 080.00 6 080.00
096 Total Current Assets + Prepaid Expenses 7 201.00 7 201.00 7 201.00
110 Total Assets 25 562.00 13 491.00 12 071.00 25 562.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 5 442.00
136 Profit for the Year 1 516.00
142 Total Equity - Total I 9 158.00
169 Other debts including current accounts of partners for fiscal year N 1 010.00
172 Other debts 2 912.00
176 Total debts 2 912.00
180 Liabilities Total 12 071.00
182 Cost of fixed assets acquired or created during the financial year 18 361.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 1 000.00 1 000.00
432 INCREASES Tangible Assets – Buildings 11 831.00 11 831.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 4 150.00 4 150.00
482 INCREASES Financial Assets 1 380.00 1 380.00
492 Total Fixed Assets (Increases) 18 361.00 18 361.00

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