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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-09-30 | Complete |
| Name | LFC |
| Siren | 797814407 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3939 |
| Management number | 2013B03759 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 189.00 | 3 745.00 | 3 443.00 | 7 189.00 |
AT Other tangible assets | 39 179.00 | 21 831.00 | 17 347.00 | 39 179.00 |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 46 613.00 | 25 577.00 | 21 035.00 | 46 613.00 |
BN Goods in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
BV Advances and down payments on orders | 3 516.00 | 3 516.00 | 3 516.00 | |
BX Customers and related accounts | 75 707.00 | 75 707.00 | 75 707.00 | |
BZ Other receivables | 8 121.00 | 8 121.00 | 8 121.00 | |
CF Cash and cash equivalents | 220 321.00 | 220 321.00 | 220 321.00 | |
CH Prepaid expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
CJ TOTAL (II) | 342 363.00 | 342 363.00 | 342 363.00 | |
CO Grand total (0 to V) | 388 977.00 | 25 577.00 | 363 399.00 | 388 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 168 525.00 | 118 678.00 | 168 525.00 | |
DH Retained earnings | 34 665.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 545.00 | 15 181.00 | 3 545.00 | |
DL TOTAL (I) | 243 571.00 | 240 025.00 | 243 571.00 | |
DT Other Bond Issues | 15 139.00 | 21 425.00 | 15 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 234.00 | 22 165.00 | 19 234.00 | |
DX Trade payables and related accounts | 56 761.00 | 60 822.00 | 56 761.00 | |
DY Tax and social security liabilities | 28 693.00 | 37 427.00 | 28 693.00 | |
EA Other liabilities | 84 076.00 | |||
EC TOTAL (IV) | 119 828.00 | 225 916.00 | 119 828.00 | |
EE Grand total (I to V) | 363 399.00 | 465 942.00 | 363 399.00 | |
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