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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : LUBEX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-16 | Public | 2018-10-31 | Complete |
| Name | LUBEX HOLDING |
| Siren | 833696388 |
| Closing | 2019-10-31 |
| Registry code | 1301 |
| Registration number | 7628 |
| Management number | 2017B02498 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13852 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BX Customers and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
BZ Other receivables | 170 353.00 | 170 353.00 | 170 353.00 | |
CJ TOTAL (II) | 224 353.00 | 224 353.00 | 224 353.00 | |
CO Grand total (0 to V) | 494 353.00 | 494 353.00 | 494 353.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DD Legal reserve (1) | 11 451.00 | 11 451.00 | ||
DH Retained earnings | 7 562.00 | 7 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 394.00 | 229 012.00 | 186 394.00 | |
DL TOTAL (I) | 475 406.00 | 499 012.00 | 475 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 454.00 | 6 454.00 | 6 454.00 | |
DY Tax and social security liabilities | 12 493.00 | 11 208.00 | 12 493.00 | |
EC TOTAL (IV) | 18 947.00 | 17 662.00 | 18 947.00 | |
EE Grand total (I to V) | 494 353.00 | 516 674.00 | 494 353.00 | |
EG Accrued income and payables due within one year | 18 947.00 | 17 662.00 | 18 947.00 | |
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