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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LBDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | LBDC |
| Siren | 844406959 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1507 |
| Management number | 2018B00474 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
044 Total Fixed Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
068 Receivables – Trade and related accounts | 16 224.00 | 16 224.00 | 16 224.00 | |
072 Receivables – Other | 17 283.00 | 17 283.00 | 17 283.00 | |
084 Cash | 5 785.00 | 5 785.00 | 5 785.00 | |
096 Total Current Assets + Prepaid Expenses | 39 293.00 | 39 293.00 | 39 293.00 | |
110 Total Assets | 579 293.00 | 579 293.00 | 579 293.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 54 197.00 | |||
142 Total Equity - Total I | 74 197.00 | |||
156 Loans and similar debts | 462 091.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 160.00 | |||
172 Other debts | 40 426.00 | |||
176 Total debts | 505 096.00 | |||
180 Liabilities Total | 579 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540 000.00 | |||
195 Of which payables due in more than one year | 389 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 863.00 | 73 863.00 | ||
232 Total operating income excluding VAT | 73 863.00 | 73 863.00 | ||
242 Other external expenses | 38 007.00 | 38 007.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 008.00 | 38 008.00 | ||
270 Operating profit | 35 855.00 | 35 855.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 7 123.00 | 7 123.00 | ||
306 Income tax's | 4 535.00 | 4 535.00 | ||
310 Profit or loss | 54 197.00 | 54 197.00 | ||
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