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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : L.B.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| Name | L.B.F. |
| Siren | 519313878 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10189 |
| Management number | 2010B00026 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 250.00 | 8 167.00 | 18 082.00 | 26 250.00 |
AR Technical installations, industrial equipment and tools | 13 110.00 | 2 494.00 | 10 616.00 | 13 110.00 |
AT Other tangible assets | 12 624.00 | 2 975.00 | 9 648.00 | 12 624.00 |
BD Other fixed assets | 213.00 | 213.00 | 213.00 | |
BH Other financial assets | 33 759.00 | 33 759.00 | 33 759.00 | |
BJ TOTAL (I) | 85 957.00 | 13 637.00 | 72 319.00 | 85 957.00 |
BL Raw materials, supplies | 31 716.00 | 31 716.00 | 31 716.00 | |
BZ Other receivables | 78 355.00 | 78 355.00 | 78 355.00 | |
CD Marketable securities | 291.00 | 291.00 | 291.00 | |
CF Cash and cash equivalents | 36 231.00 | 36 231.00 | 36 231.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 146 655.00 | 146 655.00 | 146 655.00 | |
CO Grand total (0 to V) | 232 613.00 | 13 637.00 | 218 975.00 | 232 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 76 170.00 | 76 170.00 | 76 170.00 | |
DH Retained earnings | -80 849.00 | -80 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 965.00 | -80 849.00 | -66 965.00 | |
DL TOTAL (I) | -62 844.00 | 4 120.00 | -62 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 104.00 | 57 742.00 | 45 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 372.00 | 308.00 | 372.00 | |
DX Trade payables and related accounts | 118 341.00 | 115 853.00 | 118 341.00 | |
DY Tax and social security liabilities | 112 352.00 | 105 903.00 | 112 352.00 | |
EA Other liabilities | 5 648.00 | 5 744.00 | 5 648.00 | |
EC TOTAL (IV) | 281 819.00 | 285 551.00 | 281 819.00 | |
EE Grand total (I to V) | 218 975.00 | 289 672.00 | 218 975.00 | |
EG Accrued income and payables due within one year | 281 819.00 | 240 447.00 | 281 819.00 | |
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