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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LEC |
| Siren | 808169593 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019927 |
| Management number | 2014B06633 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 607.00 | 748.00 | 32 859.00 | 33 607.00 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 33 748.00 | 748.00 | 32 999.00 | 33 748.00 |
BX Customers and related accounts | 246 619.00 | 246 619.00 | 246 619.00 | |
BZ Other receivables | 45 335.00 | 45 335.00 | 45 335.00 | |
CF Cash and cash equivalents | 34 620.00 | 34 620.00 | 34 620.00 | |
CJ TOTAL (II) | 326 574.00 | 326 574.00 | 326 574.00 | |
CO Grand total (0 to V) | 360 321.00 | 748.00 | 359 573.00 | 360 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 1 588.00 | 1 588.00 | ||
DH Retained earnings | 10 159.00 | 10 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 535.00 | 31 747.00 | 105 535.00 | |
DL TOTAL (I) | 118 783.00 | 33 247.00 | 118 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | 55.00 | 127.00 | |
DX Trade payables and related accounts | 164 863.00 | 26 680.00 | 164 863.00 | |
DY Tax and social security liabilities | 63 510.00 | 16 327.00 | 63 510.00 | |
EA Other liabilities | 887.00 | 887.00 | ||
EB Prepaid income (2) | 11 404.00 | 2 302.00 | 11 404.00 | |
EC TOTAL (IV) | 240 790.00 | 45 365.00 | 240 790.00 | |
EE Grand total (I to V) | 359 573.00 | 78 612.00 | 359 573.00 | |
EG Accrued income and payables due within one year | 240 790.00 | 45 365.00 | 240 790.00 | |
| 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 | 164 863.00 | 164 863.00 | 164 863.00 | |
8D Social Security and Other Social Organizations | 56.00 | 56.00 | 56.00 | |
8E Income Taxes | 35 361.00 | 35 361.00 | 35 361.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 887.00 | 887.00 | 887.00 | |
8L Deferred income | 11 404.00 | 11 404.00 | 11 404.00 | |
UT Other financial assets | 140.00 | 140.00 | 140.00 | |
UX Other trade receivables | 246 619.00 | 246 619.00 | ||
VB VAT | 45 335.00 | 45 335.00 | ||
VG Loans with a maturity of up to one year at origin | 127.00 | 127.00 | 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 292 094.00 | 292 094.00 | 292 094.00 | |
VW VAT | 28 093.00 | 28 093.00 | 28 093.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 240 790.00 | 240 790.00 | 240 790.00 | |
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