PC Lux S.à r.l.

ActiveVerified data

RUB 2,835,627

Total assets 2020 · total of the assets side, as filed

Company information

RCS number

B181124

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

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric20202019201820172016201520142013
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———
Other operating charges-RUB 338,841-RUB 379,421-RUB 219,423—————
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 yearRUB 291,765,935-RUB 36,355,302-RUB 95,736,846RUB 44,988,515-RUB 209,980,635RUB 391,073RUB 4,633,458RUB 455,538
Total assetsRUB 2,835,627RUB 109,740,985RUB 344,193,533RUB 381,247,058RUB 323,107,820RUB 526,593,948RUB 510,762,692RUB 456,699,047
Fixed assets—RUB 40,800,325RUB 99,407,822RUB 103,242,359RUB 105,331,452RUB 344,392,581RUB 345,827,183RUB 316,989,487
Financial assets—RUB 40,800,325RUB 99,407,822RUB 103,242,359RUB 105,331,452RUB 344,392,581RUB 345,827,183RUB 316,989,487
Current assetsRUB 2,835,627RUB 68,940,660RUB 244,785,711RUB 278,004,699RUB 217,776,368RUB 182,201,367RUB 164,935,509RUB 139,709,560
Cash at bank and in handRUB 2,225,680RUB 20,577,266RUB 13,450,143RUB 65,225,438RUB 54,047,891RUB 1,189,948RUB 3,112,567RUB 1,451,806
Capital and reserves-RUB 1,181,574-RUB 292,947,509-RUB 248,122,865-RUB 153,366,978-RUB 187,308,378RUB 52,688,790RUB 32,334,751-RUB 4,939,047
CreditorsRUB 4,017,201RUB 402,688,494RUB 592,316,398RUB 534,614,036RUB 510,416,198RUB 473,905,158RUB 478,427,941RUB 461,638,094
Total liabilitiesRUB 4,017,201RUB 402,688,494RUB 592,316,398RUB 534,614,036RUB 510,416,198RUB 473,905,158RUB 478,427,941RUB 461,638,094

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / 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

80/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • 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: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

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

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations