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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SARL LC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | SARL LC INVEST |
| Siren | 839646700 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8575 |
| Management number | 2018B00433 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 545.00 | 357 545.00 | 357 545.00 | |
044 Total Fixed Assets | 357 545.00 | 357 545.00 | 357 545.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 166.00 | 166.00 | 166.00 | |
110 Total Assets | 357 711.00 | 357 711.00 | 357 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 659.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | -1 600.00 | |||
156 Loans and similar debts | 286 065.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 000.00 | |||
172 Other debts | 69 000.00 | |||
176 Total debts | 359 311.00 | |||
180 Liabilities Total | 357 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 045.00 | |||
195 Of which payables due in more than one year | 264 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 908.00 | 1 908.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
252 Social security contributions | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 4 540.00 | 4 540.00 | ||
270 Operating profit | -4 540.00 | -4 540.00 | ||
280 Financial income | 9 900.00 | 9 900.00 | ||
294 Financial expenses | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 3 059.00 | 3 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110 045.00 | 110 045.00 | ||
490 Total Fixed Assets (Gross Value) | 247 500.00 | 247 500.00 | ||
492 Total Fixed Assets (Increases) | 110 045.00 | 110 045.00 | ||
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