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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : LJC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| Name | LJC HOLDING |
| Siren | 851630673 |
| Closing | 2020-06-30 |
| Registry code | 0303 |
| Registration number | 402 |
| Management number | 2019B00100 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 884.00 | 235 884.00 | 235 884.00 | |
044 Total Fixed Assets | 235 884.00 | 235 884.00 | 235 884.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
110 Total Assets | 238 338.00 | 238 338.00 | 238 338.00 | |
120 Share or Individual Capital | 93 400.00 | |||
134 Retained Earnings | -6 322.00 | |||
136 Profit for the Year | -6 048.00 | |||
140 Regulated Provisions | 1 197.00 | |||
142 Total Equity - Total I | 82 227.00 | |||
156 Loans and similar debts | 111 655.00 | |||
166 Suppliers and related accounts | 4 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 39 539.00 | |||
176 Total debts | 156 111.00 | |||
180 Liabilities Total | 238 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 134.00 | 6 322.00 | 3 134.00 | |
264 Total operating expenses | 3 134.00 | 6 322.00 | 3 134.00 | |
270 Operating profit | -3 134.00 | -6 322.00 | -3 134.00 | |
294 Financial expenses | 1 717.00 | 1 717.00 | ||
300 Exceptional expenses | 1 197.00 | 1 197.00 | ||
310 Profit or loss | -6 048.00 | -6 322.00 | -6 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151 884.00 | 151 884.00 | ||
490 Total Fixed Assets (Gross Value) | 84 000.00 | 84 000.00 | ||
492 Total Fixed Assets (Increases) | 151 884.00 | 151 884.00 | ||
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