Grow your business safely with LFC
All the information you need about LFC to develop and secure your business in France
L
HOME >
CORPORATES
>
LFC >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : LFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-17 | Partially confidential | 2015-12-31 | Complete |
| Name | LFC |
| Siren | 807599246 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13399 |
| Management number | 2014B22997 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 1 665 181.00 | 1 665 181.00 | 1 665 181.00 | |
BZ Other receivables | 1 248.00 | 1 248.00 | 1 248.00 | |
CF Cash and cash equivalents | 4 224.00 | 4 224.00 | 4 224.00 | |
CJ TOTAL (II) | 5 473.00 | 5 473.00 | 5 473.00 | |
CO Grand total (0 to V) | 1 670 654.00 | 1 670 654.00 | 1 670 654.00 | |
CP Shares due in less than one year | 5 500.00 | 5 500.00 | ||
CU Other investments | 1 659 681.00 | 1 659 681.00 | 1 659 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 495 000.00 | 1 495 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 178.00 | 91 178.00 | ||
DL TOTAL (I) | 1 586 178.00 | 1 586 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 082.00 | 77 082.00 | ||
DY Tax and social security liabilities | 7 393.00 | 7 393.00 | ||
EC TOTAL (IV) | 84 475.00 | 84 475.00 | ||
EE Grand total (I to V) | 1 670 654.00 | 1 670 654.00 | ||
EG Accrued income and payables due within one year | 84 475.00 | 84 475.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 665 181.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 665 181.00 | |||
I4 DECREASES Grand Total | 1 665 181.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 665 181.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 990.00 | 1 990.00 | 1 990.00 | |
8D Social Security and Other Social Organizations | 3 838.00 | 3 838.00 | 3 838.00 | |
UL Receivables related to investments | 5 500.00 | 5 500.00 | 5 500.00 | |
VB VAT | 33.00 | 33.00 | ||
VI Group and Associates | 77 082.00 | 77 082.00 | 77 082.00 | |
VM Income taxes | 1 216.00 | 1 216.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 749.00 | 6 749.00 | 6 749.00 | |
VW VAT | 1 565.00 | 1 565.00 | 1 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 84 475.00 | 84 475.00 | 84 475.00 | |
all companies in France
Complete and comprehensive database.
