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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : L C B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | L C B |
| Siren | 799358288 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 731 |
| Management number | 2013B00354 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 ST HILAIRE SOUS CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 752 517.00 | 752 517.00 | 752 517.00 | |
044 Total Fixed Assets | 752 517.00 | 752 517.00 | 752 517.00 | |
084 Cash | 33 794.00 | 33 794.00 | 33 794.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 33 965.00 | 33 965.00 | 33 965.00 | |
110 Total Assets | 786 482.00 | 786 482.00 | 786 482.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 401 338.00 | |||
136 Profit for the Year | 191 587.00 | |||
140 Regulated Provisions | 511.00 | |||
142 Total Equity - Total I | 604 436.00 | |||
156 Loans and similar debts | 174 339.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 045.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 182 046.00 | |||
180 Liabilities Total | 786 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 094.00 | 4 389.00 | 4 094.00 | |
244 Taxes, duties and similar payments | 79.00 | 80.00 | 79.00 | |
264 Total operating expenses | 4 173.00 | 4 469.00 | 4 173.00 | |
270 Operating profit | -4 173.00 | -4 469.00 | -4 173.00 | |
280 Financial income | 201 163.00 | 141 606.00 | 201 163.00 | |
294 Financial expenses | 5 263.00 | 7 610.00 | 5 263.00 | |
300 Exceptional expenses | 140.00 | 140.00 | 140.00 | |
310 Profit or loss | 191 587.00 | 129 387.00 | 191 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 201 163.00 | 201 163.00 | ||
484 DECREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 751 355.00 | 751 355.00 | ||
492 Total Fixed Assets (Increases) | 201 163.00 | 201 163.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 140.00 | 140.00 | ||
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