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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : LFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-09-30 | Complete |
| Name | LFC |
| Siren | 797814407 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 646 |
| Management number | 2013B03759 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 789.00 | 2 628.00 | 3 160.00 | 5 789.00 |
AT Other tangible assets | 39 179.00 | 13 918.00 | 25 260.00 | 39 179.00 |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 45 213.00 | 16 547.00 | 28 665.00 | 45 213.00 |
BN Goods in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 232 456.00 | 2 100.00 | 230 356.00 | 232 456.00 |
BZ Other receivables | 27 876.00 | 27 876.00 | 27 876.00 | |
CF Cash and cash equivalents | 165 581.00 | 165 581.00 | 165 581.00 | |
CH Prepaid expenses | 3 461.00 | 3 461.00 | 3 461.00 | |
CJ TOTAL (II) | 439 376.00 | 2 100.00 | 437 276.00 | 439 376.00 |
CO Grand total (0 to V) | 484 590.00 | 18 647.00 | 465 942.00 | 484 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 118 678.00 | 66 814.00 | 118 678.00 | |
DH Retained earnings | 34 665.00 | 34 665.00 | 34 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 181.00 | 51 863.00 | 15 181.00 | |
DL TOTAL (I) | 240 025.00 | 224 844.00 | 240 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 782.00 | 306.00 | 21 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 807.00 | 20 002.00 | 21 807.00 | |
DX Trade payables and related accounts | 60 822.00 | 54 253.00 | 60 822.00 | |
DY Tax and social security liabilities | 37 427.00 | 31 048.00 | 37 427.00 | |
EA Other liabilities | 84 076.00 | 84 076.00 | ||
EC TOTAL (IV) | 225 916.00 | 105 610.00 | 225 916.00 | |
EE Grand total (I to V) | 465 942.00 | 330 455.00 | 465 942.00 | |
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