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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LC BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LC BÂTIMENT |
| Siren | 539784587 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008301 |
| Management number | 2012B00316 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30630 CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 166 821.00 | 84 716.00 | 82 105.00 | 166 821.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 191 995.00 | 84 716.00 | 107 280.00 | 191 995.00 |
050 Raw materials, supplies, in progress | 4 062.00 | 4 062.00 | 4 062.00 | |
068 Receivables – Trade and related accounts | 149 467.00 | 8 880.00 | 140 587.00 | 149 467.00 |
072 Receivables – Other | 14 121.00 | 14 121.00 | 14 121.00 | |
080 Sellable securities | 120 793.00 | 120 793.00 | 120 793.00 | |
084 Cash | 246 789.00 | 246 789.00 | 246 789.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 535 387.00 | 8 880.00 | 526 507.00 | 535 387.00 |
110 Total Assets | 727 382.00 | 93 596.00 | 633 787.00 | 727 382.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 208 846.00 | |||
136 Profit for the Year | 112 407.00 | |||
142 Total Equity - Total I | 321 362.00 | |||
156 Loans and similar debts | 64 725.00 | |||
166 Suppliers and related accounts | 76 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 576.00 | |||
172 Other debts | 171 587.00 | |||
176 Total debts | 312 424.00 | |||
180 Liabilities Total | 633 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 379.00 | |||
195 Of which payables due in more than one year | 46 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 65 204.00 | 65 204.00 | ||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | 126 616.00 | 126 616.00 | ||
492 Total Fixed Assets (Increases) | 65 379.00 | 65 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139 053.00 | 139 053.00 | ||
378 Amount of deductible VAT on goods and services | 67 724.00 | 67 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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