PC Lux S.à r.l.
RUB 2,835,627
Total assets 2020 · total of the assets side, as filed
Company information
Company ID
B181124
Legal form
Register section
Filing currency
RUB
Financial years published
2013–2020 · 8 years
Profit and loss account
Most recent filing
2021-08-23
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.
What gets filed, and by whomFinancials
Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|
| Net turnover | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Raw materials, consumables and other external expenses | -RUB 4,740,342 | -RUB 7,947,502 | -RUB 8,517,519 | -RUB 18,747,087 | -RUB 39,936,846 | — | — | — |
| Staff costs | — | — | — | — | — | — | — | — |
| Value adjustments | — | — | — | — | — | — | — | — |
| Other operating charges | -RUB 338,841 | -RUB 379,421 | -RUB 219,423 | — | — | — | — | — |
| Operating result | — | — | — | — | — | — | — | — |
| Interest payable and similar expenses | -RUB 45,422,847 | -RUB 52,650,597 | -RUB 121,957,098 | -RUB 10,736,593 | -RUB 10,766,009 | — | — | -RUB 49,973,681 |
| Profit before tax | — | -RUB 36,022,831 | — | — | -RUB 209,774,232 | — | — | — |
| Tax on profit or loss | — | RUB 0 | — | — | RUB 0 | — | — | -RUB 143,679 |
| Result for the year | RUB 291,765,935 | -RUB 36,355,302 | -RUB 95,736,846 | RUB 44,988,515 | -RUB 209,980,635 | RUB 391,073 | RUB 4,633,458 | RUB 455,538 |
| Total assets | RUB 2,835,627 | RUB 109,740,985 | RUB 344,193,533 | RUB 381,247,058 | RUB 323,107,820 | RUB 526,593,948 | RUB 510,762,692 | RUB 456,699,047 |
| Fixed assets | — | RUB 40,800,325 | RUB 99,407,822 | RUB 103,242,359 | RUB 105,331,452 | RUB 344,392,581 | RUB 345,827,183 | RUB 316,989,487 |
| Financial assets | — | RUB 40,800,325 | RUB 99,407,822 | RUB 103,242,359 | RUB 105,331,452 | RUB 344,392,581 | RUB 345,827,183 | RUB 316,989,487 |
| Participating interests | — | — | — | — | — | — | — | — |
| Current assets | RUB 2,835,627 | RUB 68,940,660 | RUB 244,785,711 | RUB 278,004,699 | RUB 217,776,368 | RUB 182,201,367 | RUB 164,935,509 | RUB 139,709,560 |
| Cash at bank and in hand | RUB 2,225,680 | RUB 20,577,266 | RUB 13,450,143 | RUB 65,225,438 | RUB 54,047,891 | RUB 1,189,948 | RUB 3,112,567 | RUB 1,451,806 |
| Capital and reserves | -RUB 1,181,574 | -RUB 292,947,509 | -RUB 248,122,865 | -RUB 153,366,978 | -RUB 187,308,378 | RUB 52,688,790 | RUB 32,334,751 | -RUB 4,939,047 |
| Provisions | — | — | — | — | — | — | — | — |
| Creditors | RUB 4,017,201 | RUB 402,688,494 | RUB 592,316,398 | RUB 534,614,036 | RUB 510,416,198 | RUB 473,905,158 | RUB 478,427,941 | RUB 461,638,094 |
| Creditors due within one year | — | — | — | — | — | — | — | — |
| Creditors due after more than one year | — | — | — | — | — | — | — | — |
| Total liabilities | RUB 4,017,201 | RUB 402,688,494 | RUB 592,316,398 | RUB 534,614,036 | RUB 510,416,198 | RUB 473,905,158 | RUB 478,427,941 | RUB 461,638,094 |
Calculated metrics
Calculated by Overit from the published values — these are not figures reported in the reports themselves.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2020 | — | +902.5 % | — | -41.7 % | +141.7 % |
| 2019 | — | +62.0 % | — | -266.9 % | +366.9 % |
| 2018 | — | -312.8 % | — | -72.1 % | +172.1 % |
| 2017 | — | +121.4 % | — | -40.2 % | +140.2 % |
| 2016 | — | -53793.5 % | — | -58.0 % | +158.0 % |
| 2015 | — | -91.6 % | — | +10.0 % | +90.0 % |
| 2014 | — | +917.1 % | — | +6.3 % | +93.7 % |
| 2013 | — | — | — | -1.1 % | +101.1 % |
Verification
How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- Capital and reserves were negative in 2020: -RUB 1,181,574. Liabilities exceed assets.
- The newest filing covers 2020. Nothing more recent has been published.
This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year
Data sources
Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.
Most recent filing included: 2021-08-23
Processed financial years (14)
2020-01-01 – 2020-12-31
CA_BILAN · 2021-08-23
2020-01-01 – 2020-12-31
CA_COMPP · 2021-08-23
2019-01-01 – 2019-12-31
CA_BILAN · 2020-12-17
2019-01-01 – 2019-12-31
CA_COMPP · 2020-12-17
2018-01-01 – 2018-12-31
CA_BILAN · 2020-06-04
2018-01-01 – 2018-12-31
CA_COMPP · 2020-06-04
2017-01-01 – 2017-12-31
CA_BILAN · 2019-06-12
2017-01-01 – 2017-12-31
CA_COMPP · 2019-06-12
2016-01-01 – 2016-12-31
CA_BILAN · 2018-08-13
2016-01-01 – 2016-12-31
CA_COMPP · 2018-08-13
2015-01-01 – 2015-12-31
CA_BILAN · 2016-06-08
2014-01-01 – 2014-12-31
CA_BILAN · 2015-05-21
2013-09-02 – 2013-12-31
CA_BILAN · 2014-09-08
2013-09-02 – 2013-12-31
CA_COMPP · 2014-09-08
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppSources and limits
- The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
- A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
- Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
- Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.