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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| Name | LC DEVELOPPEMENT |
| Siren | 524369766 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 715 |
| Management number | 2010B00407 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 DRACY LE FORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 715.00 | 715.00 | 715.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 358 494.00 | 715.00 | 357 779.00 | 358 494.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 14 293.00 | 14 293.00 | 14 293.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 27 152.00 | 27 152.00 | 27 152.00 | |
CO Grand total (0 to V) | 385 647.00 | 715.00 | 384 931.00 | 385 647.00 |
CU Other investments | 357 729.00 | 357 729.00 | 357 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 5 246.00 | 4 000.00 | 5 246.00 | |
DH Retained earnings | 12 467.00 | 5 790.00 | 12 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 311.00 | 24 922.00 | 24 311.00 | |
DK Regulated provisions | 23 513.00 | 19 986.00 | 23 513.00 | |
DL TOTAL (I) | 235 538.00 | 224 699.00 | 235 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 034.00 | 111 559.00 | 72 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 347.00 | 19 456.00 | 49 347.00 | |
DX Trade payables and related accounts | 1 907.00 | 1 735.00 | 1 907.00 | |
DY Tax and social security liabilities | 26 104.00 | 15 211.00 | 26 104.00 | |
EC TOTAL (IV) | 149 393.00 | 147 962.00 | 149 393.00 | |
EE Grand total (I to V) | 384 931.00 | 372 662.00 | 384 931.00 | |
EG Accrued income and payables due within one year | 113 245.00 | 76 306.00 | 113 245.00 | |
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