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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL LC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | SARL LC INVEST |
| Siren | 839646700 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4963 |
| Management number | 2018B00433 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 247 500.00 | 247 500.00 | 247 500.00 | |
BZ Other receivables | 2 445.00 | 2 445.00 | 2 445.00 | |
CJ TOTAL (II) | 2 445.00 | 2 445.00 | 2 445.00 | |
CO Grand total (0 to V) | 249 945.00 | 249 945.00 | 249 945.00 | |
CU Other investments | 247 500.00 | 247 500.00 | 247 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 659.00 | -5 659.00 | ||
DL TOTAL (I) | -4 659.00 | -4 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252 104.00 | 252 104.00 | ||
DX Trade payables and related accounts | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 254 604.00 | 254 604.00 | ||
EE Grand total (I to V) | 249 945.00 | 249 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 661.00 | |||
GF Total Operating Expenses (II) | 4 661.00 | |||
GG - OPERATING RESULT (I - II) | -4 661.00 | |||
GR Interest and similar expenses | 997.00 | |||
GU Total financial expenses (VI) | 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | -997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 659.00 | 5 659.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 659.00 | -5 659.00 | ||
| 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 | 196 470.00 | 196 470.00 | ||
8B Suppliers and Related Accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
UZ Social Security, other social security organizations | 2 445.00 | 2 445.00 | 2 445.00 | |
VI Group and Associates | 55 634.00 | 55 634.00 | 55 634.00 | |
VJ Loans taken out during the year | 200 000.00 | 200 000.00 | ||
VK Loans repaid during the year | 3 530.00 | 3 530.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 445.00 | 2 445.00 | 2 445.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 254 604.00 | 58 134.00 | 254 604.00 | |
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