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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LCB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-06-30 | Complete |
| 2021-04-20 | Public | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| 2019-09-19 | Public | 2018-06-30 | Complete |
| 2018-04-17 | Public | 2017-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | LCB DEVELOPPEMENT |
| Siren | 453694440 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 2272 |
| Management number | 2015B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 PREFAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 673.00 | 673.00 | 673.00 | |
AT Other tangible assets | 7 161.00 | 7 161.00 | 7 161.00 | |
BJ TOTAL (I) | 8 842.00 | 7 834.00 | 1 008.00 | 8 842.00 |
BZ Other receivables | 57 637.00 | 57 637.00 | 57 637.00 | |
CF Cash and cash equivalents | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 57 793.00 | 57 793.00 | 57 793.00 | |
CO Grand total (0 to V) | 66 635.00 | 7 834.00 | 58 801.00 | 66 635.00 |
CU Other investments | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 350.00 | 7 350.00 | 7 350.00 | |
DB Share, merger, contribution premiums, etc. | 7 649.00 | 7 649.00 | 7 649.00 | |
DH Retained earnings | -550 393.00 | -554 920.00 | -550 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 082.00 | 4 526.00 | 4 082.00 | |
DL TOTAL (I) | -531 311.00 | -535 394.00 | -531 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 584 983.00 | 590 754.00 | 584 983.00 | |
DX Trade payables and related accounts | 5 130.00 | 6 840.00 | 5 130.00 | |
EC TOTAL (IV) | 590 113.00 | 597 594.00 | 590 113.00 | |
EE Grand total (I to V) | 58 801.00 | 62 200.00 | 58 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 809.00 | |||
GF Total Operating Expenses (II) | 4 809.00 | |||
GG - OPERATING RESULT (I - II) | -4 809.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 830.00 | |||
GP Total financial income (V) | 11 830.00 | |||
GR Interest and similar expenses | 2 938.00 | |||
GU Total financial expenses (VI) | 2 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 082.00 | 4 526.00 | 4 082.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 130.00 | 5 130.00 | 5 130.00 | |
VC Group and associates | 57 637.00 | 57 637.00 | ||
VI Group and Associates | 584 983.00 | 584 983.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 57 637.00 | 57 637.00 | 57 637.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 590 113.00 | 5 130.00 | 590 113.00 | |
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