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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : L.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | L.C.I. |
| Siren | 788945939 |
| Closing | 2017-06-30 |
| Registry code | 0203 |
| Registration number | B2017/002545 |
| Management number | 2012B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02290 VIC-SUR-AISNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 34 982.00 | 34 982.00 | 34 982.00 | |
096 Total Current Assets + Prepaid Expenses | 34 982.00 | 34 982.00 | 34 982.00 | |
110 Total Assets | 234 982.00 | 234 982.00 | 234 982.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 799.00 | |||
136 Profit for the Year | 25 678.00 | |||
142 Total Equity - Total I | 140 977.00 | |||
156 Loans and similar debts | 78 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 145.00 | |||
172 Other debts | 15 145.00 | |||
176 Total debts | 94 004.00 | |||
180 Liabilities Total | 234 982.00 | |||
195 Of which payables due in more than one year | 52 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 1 973.00 | 1 973.00 | ||
270 Operating profit | -1 973.00 | -1 973.00 | ||
280 Financial income | 31 000.00 | 31 000.00 | ||
294 Financial expenses | 3 347.00 | 3 347.00 | ||
310 Profit or loss | 25 678.00 | 25 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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