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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : LCJ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-03 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-05-14 | Public | 2017-06-30 | Simplified |
| Name | LCJ ELEC |
| Siren | 818155905 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/000058 |
| Management number | 2016B00148 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 769.00 | 8 429.00 | 1 339.00 | 9 769.00 |
044 Total Fixed Assets | 9 769.00 | 8 429.00 | 1 339.00 | 9 769.00 |
050 Raw materials, supplies, in progress | 6 463.00 | 6 463.00 | 6 463.00 | |
064 Advances and down payments on orders | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 9 220.00 | 9 220.00 | 9 220.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 59 677.00 | 59 677.00 | 59 677.00 | |
096 Total Current Assets + Prepaid Expenses | 78 066.00 | 78 066.00 | 78 066.00 | |
110 Total Assets | 87 835.00 | 8 429.00 | 79 406.00 | 87 835.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 346.00 | |||
136 Profit for the Year | 13 733.00 | |||
142 Total Equity - Total I | 58 379.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 049.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 21 026.00 | |||
180 Liabilities Total | 79 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 769.00 | 9 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 310.00 | 10 310.00 | ||
378 Amount of deductible VAT on goods and services | 9 651.00 | 9 651.00 | ||
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