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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Public | 2019-06-30 | Simplified |
| 2019-09-19 | Public | 2018-06-30 | Simplified |
| Name | LC FINANCE |
| Siren | 828703074 |
| Closing | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 2230 |
| Management number | 2017B00124 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24140 EYRAUD-CREMPSE-MAURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 076.00 | 80 076.00 | 80 076.00 | |
044 Total Fixed Assets | 80 076.00 | 80 076.00 | 80 076.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 464.00 | 464.00 | 464.00 | |
110 Total Assets | 80 540.00 | 80 540.00 | 80 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 041.00 | |||
142 Total Equity - Total I | 11 041.00 | |||
156 Loans and similar debts | 68 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 69 500.00 | |||
180 Liabilities Total | 80 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 076.00 | |||
195 Of which payables due in more than one year | 57 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 1 659.00 | 1 659.00 | ||
270 Operating profit | -1 659.00 | -1 659.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
310 Profit or loss | 10 041.00 | 10 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 076.00 | 80 076.00 | ||
492 Total Fixed Assets (Increases) | 80 076.00 | 80 076.00 | ||
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