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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | LC AUTO |
| Siren | 753025956 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13615 |
| Management number | 2012B02909 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 690.00 | 140 690.00 | 140 690.00 | |
AR Technical installations, industrial equipment and tools | 74 270.00 | 60 864.00 | 13 406.00 | 74 270.00 |
AT Other tangible assets | 13 749.00 | 10 210.00 | 3 539.00 | 13 749.00 |
BH Other financial assets | 10 419.00 | 10 419.00 | 10 419.00 | |
BJ TOTAL (I) | 239 128.00 | 71 074.00 | 168 054.00 | 239 128.00 |
BL Raw materials, supplies | 14 978.00 | 14 978.00 | 14 978.00 | |
BT Goods | 11 200.00 | 11 200.00 | 11 200.00 | |
BX Customers and related accounts | 123 897.00 | 123 897.00 | 123 897.00 | |
BZ Other receivables | 59 726.00 | 59 726.00 | 59 726.00 | |
CH Prepaid expenses | 2 654.00 | 2 654.00 | 2 654.00 | |
CJ TOTAL (II) | 212 455.00 | 212 455.00 | 212 455.00 | |
CO Grand total (0 to V) | 451 583.00 | 71 074.00 | 380 509.00 | 451 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 680.00 | 37 352.00 | 13 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 173.00 | -23 671.00 | -14 173.00 | |
DL TOTAL (I) | 10 508.00 | 24 680.00 | 10 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 235.00 | 145 812.00 | 143 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 647.00 | 31 443.00 | 31 647.00 | |
DX Trade payables and related accounts | 86 634.00 | 78 893.00 | 86 634.00 | |
DY Tax and social security liabilities | 108 486.00 | 89 288.00 | 108 486.00 | |
EC TOTAL (IV) | 370 002.00 | 345 436.00 | 370 002.00 | |
EE Grand total (I to V) | 380 509.00 | 370 116.00 | 380 509.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 31 647.00 | 31 647.00 | 31 647.00 | |
8B Suppliers and Related Accounts | 86 634.00 | 86 634.00 | 86 634.00 | |
VG Loans with a maturity of up to one year at origin | 143 235.00 | 97 483.00 | 45 752.00 | 143 235.00 |
VQ Other Taxes, Duties, and Similar Debts | 108 486.00 | 108 486.00 | 108 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 196 696.00 | 186 277.00 | 10 419.00 | 196 696.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 370 002.00 | 324 250.00 | 45 752.00 | 370 002.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | 5.00 | |
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