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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : LC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| 2020-03-25 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | LC HOLDING |
| Siren | 433201001 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15327 |
| Management number | 2000B16806 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 614 527.00 | 614 527.00 | 614 527.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 614 982.00 | 614 982.00 | 614 982.00 | |
CO Grand total (0 to V) | 617 482.00 | 617 482.00 | 617 482.00 | |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 764.00 | 764.00 | 764.00 | |
DH Retained earnings | 482 532.00 | 483 131.00 | 482 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 606.00 | -600.00 | -3 606.00 | |
DL TOTAL (I) | 487 329.00 | 490 936.00 | 487 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 206.00 | 5 206.00 | 5 206.00 | |
DX Trade payables and related accounts | 1 489.00 | 622.00 | 1 489.00 | |
DY Tax and social security liabilities | 85.00 | 80.00 | 85.00 | |
EA Other liabilities | 123 373.00 | 123 373.00 | 123 373.00 | |
EC TOTAL (IV) | 130 153.00 | 129 281.00 | 130 153.00 | |
EE Grand total (I to V) | 617 482.00 | 620 216.00 | 617 482.00 | |
EG Accrued income and payables due within one year | 130 153.00 | 130 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 821.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
GF Total Operating Expenses (II) | 902.00 | |||
GG - OPERATING RESULT (I - II) | -902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 704.00 | 2 704.00 | ||
HH Total exceptional expenses (VIII) | 2 704.00 | 2 704.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 704.00 | -2 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 606.00 | 600.00 | 3 606.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 606.00 | -600.00 | -3 606.00 | |
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