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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : LCM ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LCM ACTION |
| Siren | 750595167 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 1589 |
| Management number | 2012B00319 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 39 480.00 | 39 480.00 | 39 480.00 | |
084 Cash | 4 361.00 | 4 361.00 | 4 361.00 | |
096 Total Current Assets + Prepaid Expenses | 45 017.00 | 45 017.00 | 45 017.00 | |
110 Total Assets | 45 017.00 | 45 017.00 | 45 017.00 | |
120 Share or Individual Capital | 6 100.00 | |||
126 Legal Reserve | 610.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 9 248.00 | |||
142 Total Equity - Total I | 38 964.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 45 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 523.00 | 3 523.00 | ||
264 Total operating expenses | 3 523.00 | 3 523.00 | ||
270 Operating profit | -3 523.00 | -3 523.00 | ||
280 Financial income | 12 702.00 | 12 702.00 | ||
290 Exceptional income | 1 701.00 | 1 701.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 9 248.00 | 9 248.00 | ||
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