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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LCJ |
| Siren | 818797367 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6694 |
| Management number | 2016B00288 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 760.00 | 30 760.00 | 30 760.00 | |
014 Intangible Assets - Other | 3 356.00 | 1 647.00 | 1 709.00 | 3 356.00 |
028 Tangible Assets | 56 146.00 | 18 140.00 | 38 006.00 | 56 146.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 92 563.00 | 19 787.00 | 72 776.00 | 92 563.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 45 639.00 | 45 639.00 | 45 639.00 | |
072 Receivables – Other | 16 952.00 | 16 952.00 | 16 952.00 | |
084 Cash | 10 829.00 | 10 829.00 | 10 829.00 | |
092 Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 76 277.00 | 76 277.00 | 76 277.00 | |
110 Total Assets | 168 840.00 | 19 787.00 | 149 053.00 | 168 840.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 305.00 | |||
132 Other Reserves | 5 793.00 | |||
136 Profit for the Year | 777.00 | |||
142 Total Equity - Total I | 10 875.00 | |||
156 Loans and similar debts | 62 405.00 | |||
166 Suppliers and related accounts | 11 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 191.00 | |||
172 Other debts | 27 722.00 | |||
174 Prepaid income | 36 872.00 | |||
176 Total debts | 138 178.00 | |||
180 Liabilities Total | 149 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
195 Of which payables due in more than one year | 49 430.00 | |||
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