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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LC PARTICIPATIONS |
| Siren | 495195596 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10801 |
| Management number | 2007B00877 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 799.00 | 500.00 | 1 299.00 | 1 799.00 |
BJ TOTAL (I) | 2 035 632.00 | 500.00 | 2 035 132.00 | 2 035 632.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 600 746.00 | 600 746.00 | 600 746.00 | |
CJ TOTAL (II) | 600 746.00 | 600 746.00 | 600 746.00 | |
CO Grand total (0 to V) | 2 636 378.00 | 500.00 | 2 635 878.00 | 2 636 378.00 |
CU Other investments | 2 033 833.00 | 2 033 833.00 | 2 033 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 788 952.00 | 1 380 584.00 | 1 788 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 486 185.00 | 408 368.00 | 486 185.00 | |
DK Regulated provisions | 21 484.00 | 20 486.00 | 21 484.00 | |
DL TOTAL (I) | 2 307 621.00 | 1 820 438.00 | 2 307 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 323 110.00 | 323 110.00 | 323 110.00 | |
DX Trade payables and related accounts | 2 110.00 | 2 020.00 | 2 110.00 | |
DY Tax and social security liabilities | 3 022.00 | 2 513.00 | 3 022.00 | |
EC TOTAL (IV) | 328 257.00 | 327 643.00 | 328 257.00 | |
EE Grand total (I to V) | 2 635 878.00 | 2 148 081.00 | 2 635 878.00 | |
EG Accrued income and payables due within one year | 328 257.00 | 327 643.00 | 328 257.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
| 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 | 1 748 966.00 | 286 666.00 | 1 748 966.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 033 833.00 | |||
I4 DECREASES Grand Total | 2 035 632.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 799.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 799.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 748 966.00 | 284 867.00 | 1 748 966.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 500.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 500.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 20 486.00 | 998.00 | 20 486.00 | |
7C Grand total | 20 486.00 | 998.00 | 20 486.00 | |
UJ - Exceptional | 998.00 | |||
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