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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LD & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | LD & CO |
| Siren | 514892280 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001863 |
| Management number | 2009B04330 |
| Activity code | 3109B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 981.00 | 2 551.00 | 4 430.00 | 6 981.00 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 4 669.00 | 4 669.00 | 4 669.00 | |
CF Cash and cash equivalents | 1 404.00 | 1 404.00 | 1 404.00 | |
CJ TOTAL (II) | 18 122.00 | 2 551.00 | 15 571.00 | 18 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181.00 | |||
230 Other income | 1.00 | 6.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 227.00 | 19 129.00 | 13 227.00 | |
240 Inventory changes (raw materials and supplies) | 1 032.00 | 5 408.00 | 1 032.00 | |
244 Taxes, duties and similar payments | 898.00 | 542.00 | 898.00 | |
252 Social security contributions | 6 671.00 | 6 824.00 | 6 671.00 | |
262 Other expenses | 2.00 | |||
270 Operating profit | -12 891.00 | -6 048.00 | -12 891.00 | |
290 Exceptional income | 30 040.00 | 201.00 | 30 040.00 | |
294 Financial expenses | 167.00 | 111.00 | 167.00 | |
300 Exceptional expenses | 3 455.00 | 194.00 | 3 455.00 | |
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 12 499.00 | -6 152.00 | 12 499.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 225.00 | 3 926.00 | -2 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 499.00 | -6 152.00 | 12 499.00 | |
DL TOTAL (I) | 11 374.00 | -1 125.00 | 11 374.00 | |
DX Trade payables and related accounts | 2 261.00 | 7 334.00 | 2 261.00 | |
EC TOTAL (IV) | 4 197.00 | 27 869.00 | 4 197.00 | |
EE Grand total (I to V) | 15 571.00 | 26 743.00 | 15 571.00 | |
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