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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LCJ |
| Siren | 818797367 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7689 |
| Management number | 2016B00288 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 760.00 | 30 760.00 | 30 760.00 | |
014 Intangible Assets - Other | 3 356.00 | 528.00 | 2 828.00 | 3 356.00 |
028 Tangible Assets | 55 066.00 | 7 302.00 | 47 764.00 | 55 066.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 91 482.00 | 7 830.00 | 83 652.00 | 91 482.00 |
068 Receivables – Trade and related accounts | 43 702.00 | 43 702.00 | 43 702.00 | |
072 Receivables – Other | 13 572.00 | 13 572.00 | 13 572.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
092 Prepaid expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 65 834.00 | 65 834.00 | 65 834.00 | |
110 Total Assets | 157 317.00 | 7 830.00 | 149 487.00 | 157 317.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 098.00 | |||
142 Total Equity - Total I | 10 098.00 | |||
156 Loans and similar debts | 74 945.00 | |||
166 Suppliers and related accounts | 10 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 16 913.00 | |||
174 Prepaid income | 36 641.00 | |||
176 Total debts | 139 389.00 | |||
180 Liabilities Total | 149 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 482.00 | |||
195 Of which payables due in more than one year | 61 966.00 | |||
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