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L HOME > CORPORATES > LC2 IMMOBILIERE > BALANCE SHEET ( 2019-11-29)

THE LIST OF BALANCE SHEET : LC2 IMMOBILIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Complete
2021-09-29 Public 2020-12-31 Complete
2021-02-05 Public 2019-12-31 Complete
2019-11-29 Public 2018-12-31 Complete
2017-12-14 Public 2016-12-31 Complete
NameLC2 IMMOBILIERE
Siren493447916
Closing2018-12-31
Registry code 4402
Registration number 7607
Management number2011B01041
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44500 LA BAULE ESCOUBLAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 343 465.00 103 127.00 240 338.00 343 465.00
AT Other tangible assets 17 500.00 3 758.00 13 742.00 17 500.00
BJ TOTAL (I) 360 965.00 106 884.00 254 081.00 360 965.00
BZ Other receivables
CF Cash and cash equivalents 13 009.00 13 009.00 13 009.00
CJ TOTAL (II) 13 009.00 13 009.00 13 009.00
CO Grand total (0 to V) 373 974.00 106 884.00 267 089.00 373 974.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 350 000.00 350 000.00 350 000.00
DH Retained earnings -81 077.00 -86 226.00 -81 077.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 220.00 5 148.00 -2 220.00
DL TOTAL (I) 266 702.00 268 923.00 266 702.00
DV Miscellaneous Loans and Financial Debts (4) 52.00 52.00
DX Trade payables and related accounts 3 500.00
DY Tax and social security liabilities 335.00 335.00
EC TOTAL (IV) 387.00 3 500.00 387.00
EE Grand total (I to V) 267 089.00 272 423.00 267 089.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 45 793.00 45 793.00 45 793.00
FJ Net sales 45 793.00 45 793.00 45 793.00
FQ Other income 1.00
FR Total operating income (I) 45 794.00
FW Other purchases and external expenses 1 224.00
FX Taxes, duties, and similar payments 343.00
FY Salaries and Wages 38 300.00
FZ Social Security Contributions -2 189.00
GA Operating Expenses - Depreciation and Amortization 10 336.00
GE Other Expenses
GF Total Operating Expenses (II) 48 014.00
GG - OPERATING RESULT (I - II) -2 221.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 220.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 45 794.00 26 619.00 45 794.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 48 014.00 21 471.00 48 014.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 220.00 5 148.00 -2 220.00

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