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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LC-JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-09-21 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2018-09-05 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LC-JAC |
| Siren | 818586455 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007026 |
| Management number | 2016B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 009 758.00 | 1 009 758.00 | 1 009 758.00 | |
044 Total Fixed Assets | 1 009 758.00 | 1 009 758.00 | 1 009 758.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 25 658.00 | 25 658.00 | 25 658.00 | |
096 Total Current Assets + Prepaid Expenses | 26 800.00 | 26 800.00 | 26 800.00 | |
110 Total Assets | 1 036 559.00 | 1 036 559.00 | 1 036 559.00 | |
120 Share or Individual Capital | 990 000.00 | |||
136 Profit for the Year | 44 527.00 | |||
142 Total Equity - Total I | 1 034 527.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 1 293.00 | |||
176 Total debts | 2 031.00 | |||
180 Liabilities Total | 1 036 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 722.00 | 5 722.00 | ||
264 Total operating expenses | 5 722.00 | 5 722.00 | ||
270 Operating profit | -5 721.00 | -5 721.00 | ||
280 Financial income | 50 258.00 | 50 258.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 44 527.00 | 44 527.00 | ||
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