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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | LC CONSTRUCTION |
| Siren | 819624867 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6253 |
| Management number | 2016B01855 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 666.00 | 11 883.00 | 14 782.00 | 26 666.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 27 386.00 | 11 883.00 | 15 502.00 | 27 386.00 |
064 Advances and down payments on orders | 38 698.00 | 38 698.00 | 38 698.00 | |
068 Receivables – Trade and related accounts | 38 300.00 | 38 300.00 | 38 300.00 | |
072 Receivables – Other | 18 846.00 | 18 846.00 | 18 846.00 | |
084 Cash | 78 064.00 | 78 064.00 | 78 064.00 | |
092 Prepaid expenses | 12 493.00 | 12 493.00 | 12 493.00 | |
096 Total Current Assets + Prepaid Expenses | 186 403.00 | 186 403.00 | 186 403.00 | |
110 Total Assets | 213 790.00 | 11 883.00 | 201 906.00 | 213 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 320.00 | |||
136 Profit for the Year | 28 461.00 | |||
142 Total Equity - Total I | 66 881.00 | |||
166 Suppliers and related accounts | 114 995.00 | |||
172 Other debts | 20 029.00 | |||
176 Total debts | 135 025.00 | |||
180 Liabilities Total | 201 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 893.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 999.00 | 1 999.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 270.00 | 2 270.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 22 492.00 | 22 492.00 | ||
492 Total Fixed Assets (Increases) | 4 893.00 | 4 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 097.00 | 129 097.00 | ||
378 Amount of deductible VAT on goods and services | 68 670.00 | 68 670.00 | ||
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