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BALANCE SHEET (
2020-10-29)
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 | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2020/010686 |
| Management number | 2016B00148 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| 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 | 10 763.00 | 9 305.00 | 1 458.00 | 10 763.00 |
044 Total Fixed Assets | 10 763.00 | 9 305.00 | 1 458.00 | 10 763.00 |
050 Raw materials, supplies, in progress | 5 153.00 | 5 153.00 | 5 153.00 | |
068 Receivables – Trade and related accounts | 42 780.00 | 42 780.00 | 42 780.00 | |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 77 955.00 | 77 955.00 | 77 955.00 | |
096 Total Current Assets + Prepaid Expenses | 129 132.00 | 129 132.00 | 129 132.00 | |
110 Total Assets | 139 896.00 | 9 305.00 | 130 591.00 | 139 896.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 55 079.00 | |||
136 Profit for the Year | 32 107.00 | |||
142 Total Equity - Total I | 90 487.00 | |||
166 Suppliers and related accounts | 7 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 784.00 | |||
172 Other debts | 32 516.00 | |||
176 Total debts | 40 103.00 | |||
180 Liabilities Total | 130 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 994.00 | 994.00 | ||
490 Total Fixed Assets (Gross Value) | 9 769.00 | 9 769.00 | ||
492 Total Fixed Assets (Increases) | 994.00 | 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 467.00 | 13 467.00 | ||
378 Amount of deductible VAT on goods and services | 11 730.00 | 11 730.00 | ||
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