Grow your business safely with LCS PATRIMOINE
All the information you need about LCS PATRIMOINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LCS PATRIMOINE >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LCS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | LCS PATRIMOINE |
| Siren | 791117435 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4303 |
| Management number | 2013B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
068 Receivables – Trade and related accounts | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 169 589.00 | 169 589.00 | 169 589.00 | |
084 Cash | 4 431.00 | 4 431.00 | 4 431.00 | |
096 Total Current Assets + Prepaid Expenses | 197 540.00 | 197 540.00 | 197 540.00 | |
110 Total Assets | 199 360.00 | 199 360.00 | 199 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 483.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 7 014.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 237.00 | |||
172 Other debts | 190 371.00 | |||
176 Total debts | 192 347.00 | |||
180 Liabilities Total | 199 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 9 600.00 | 4 800.00 | |
232 Total operating income excluding VAT | 4 800.00 | 9 600.00 | 4 800.00 | |
242 Other external expenses | 4 111.00 | 8 278.00 | 4 111.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 154.00 | 258.00 | |
264 Total operating expenses | 4 369.00 | 8 432.00 | 4 369.00 | |
270 Operating profit | 431.00 | 1 168.00 | 431.00 | |
310 Profit or loss | 431.00 | 1 168.00 | 431.00 | |
all companies in France
Complete and comprehensive database.
