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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LBI 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LBI 34 |
| Siren | 499887396 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11262 |
| Management number | 2007B01892 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BZ Other receivables | 77 365.00 | 77 365.00 | 77 365.00 | |
CF Cash and cash equivalents | 37 948.00 | 37 948.00 | 37 948.00 | |
CJ TOTAL (II) | 115 313.00 | 115 313.00 | 115 313.00 | |
CO Grand total (0 to V) | 715 313.00 | 715 313.00 | 715 313.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 620 000.00 | 620 000.00 | ||
DD Legal reserve (1) | 6 906.00 | 6 906.00 | ||
DG Other reserves | 1 096.00 | 1 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 970.00 | 81 970.00 | ||
DL TOTAL (I) | 709 971.00 | 709 971.00 | ||
DX Trade payables and related accounts | 1 226.00 | 1 226.00 | ||
EA Other liabilities | 4 116.00 | 4 116.00 | ||
EC TOTAL (IV) | 5 342.00 | 5 342.00 | ||
EE Grand total (I to V) | 715 313.00 | 715 313.00 | ||
EG Accrued income and payables due within one year | 5 342.00 | 5 342.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 488.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FZ Social Security Contributions | 6 083.00 | |||
GF Total Operating Expenses (II) | 8 790.00 | |||
GG - OPERATING RESULT (I - II) | -8 790.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90 425.00 | |||
GP Total financial income (V) | 90 425.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 083.00 | 6 083.00 | ||
HA Exceptional income from management transactions | 349.00 | 349.00 | ||
HD Total exceptional income (VII) | 349.00 | 349.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 349.00 | 349.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 774.00 | 90 774.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 804.00 | 8 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 970.00 | 81 970.00 | ||
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