Grow your business safely with LFC AVOND SERVICES
All the information you need about LFC AVOND SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LFC AVOND SERVICES >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LFC AVOND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2015-12-31 | Complete |
| Name | LFC AVOND SERVICES |
| Siren | 412687964 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 18404 |
| Management number | 1997B01308 |
| Activity code | 3320B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 427.00 | 16 427.00 | 16 427.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 3 300.00 | 2 516.00 | 785.00 | 3 300.00 |
AT Other tangible assets | 144 034.00 | 92 170.00 | 51 863.00 | 144 034.00 |
AV Fixed assets in progress | 191 144.00 | 191 144.00 | 191 144.00 | |
BH Other financial assets | 7 044.00 | 7 044.00 | 7 044.00 | |
BJ TOTAL (I) | 178 427.00 | 111 113.00 | 67 314.00 | 178 427.00 |
BL Raw materials, supplies | 42 958.00 | 42 958.00 | 42 958.00 | |
BV Advances and down payments on orders | 2 945.00 | 2 945.00 | 2 945.00 | |
BX Customers and related accounts | 1 063 192.00 | 43 958.00 | 1 019 234.00 | 1 063 192.00 |
BZ Other receivables | 53 151.00 | 53 151.00 | 53 151.00 | |
CD Marketable securities | 2 663.00 | 2 663.00 | 2 663.00 | |
CF Cash and cash equivalents | 170 134.00 | 170 134.00 | 170 134.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 1 333 069.00 | 43 958.00 | 1 289 111.00 | 1 333 069.00 |
CO Grand total (0 to V) | 1 511 497.00 | 155 071.00 | 1 356 426.00 | 1 511 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 421 974.00 | 421 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 220.00 | 71 220.00 | ||
DL TOTAL (I) | 526 194.00 | 526 194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 886.00 | 34 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 910.00 | 16 910.00 | ||
DX Trade payables and related accounts | 387 862.00 | 387 862.00 | ||
DY Tax and social security liabilities | 390 454.00 | 390 454.00 | ||
EA Other liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 830 232.00 | 830 232.00 | ||
EE Grand total (I to V) | 1 356 426.00 | 1 356 426.00 | ||
EG Accrued income and payables due within one year | 830 232.00 | 830 232.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 704.00 | 50 704.00 | ||
all companies in France
Complete and comprehensive database.
