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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : L.C.A. - GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2018-05-15 | Public | 2017-03-31 | Complete |
| Name | L.C.A. - GESTION |
| Siren | 350028858 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 12155 |
| Management number | 1989B01308 |
| Activity code | 7711A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 521.00 | 9 521.00 | 9 521.00 | |
BZ Other receivables | 634 770.00 | 634 770.00 | 634 770.00 | |
CF Cash and cash equivalents | 33 619.00 | 33 619.00 | 33 619.00 | |
CJ TOTAL (II) | 677 910.00 | 677 910.00 | 677 910.00 | |
CO Grand total (0 to V) | 677 910.00 | 677 910.00 | 677 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 347.00 | 457 347.00 | ||
DD Legal reserve (1) | 45 734.00 | 45 734.00 | ||
DH Retained earnings | 170 589.00 | 170 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 151.00 | 1 151.00 | ||
DL TOTAL (I) | 674 821.00 | 674 821.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 104.00 | 104.00 | ||
EA Other liabilities | 1 273.00 | 1 273.00 | ||
EC TOTAL (IV) | 3 089.00 | 3 089.00 | ||
EE Grand total (I to V) | 677 910.00 | 677 910.00 | ||
EG Accrued income and payables due within one year | 3 089.00 | 3 089.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 92.00 | 92.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 985.00 | |||
FX Taxes, duties, and similar payments | 182.00 | |||
GF Total Operating Expenses (II) | 8 167.00 | |||
GG - OPERATING RESULT (I - II) | -8 167.00 | |||
GL Other interest and similar income | 9 521.00 | |||
GP Total financial income (V) | 9 521.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 203.00 | 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 521.00 | 9 521.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 370.00 | 8 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 151.00 | 1 151.00 | ||
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