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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | LB CONCEPT |
| Siren | 833296742 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051438 |
| Management number | 2017B07239 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 4 519.00 | 4 519.00 | 4 519.00 | |
096 Total Current Assets + Prepaid Expenses | 5 831.00 | 5 831.00 | 5 831.00 | |
110 Total Assets | 165 831.00 | 165 831.00 | 165 831.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 79 053.00 | |||
156 Loans and similar debts | 69 033.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 344.00 | |||
172 Other debts | 15 344.00 | |||
176 Total debts | 86 778.00 | |||
180 Liabilities Total | 165 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 57 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 315.00 | 6 315.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 6 512.00 | 6 512.00 | ||
270 Operating profit | -6 512.00 | -6 512.00 | ||
280 Financial income | 6 996.00 | 6 996.00 | ||
294 Financial expenses | 1 430.00 | 1 430.00 | ||
310 Profit or loss | -946.00 | -946.00 | ||
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