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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LC BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LC BÂTIMENT |
| Siren | 539784587 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005719 |
| Management number | 2012B00316 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30630 CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 227 826.00 | 140 402.00 | 87 424.00 | 227 826.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 253 000.00 | 140 402.00 | 112 599.00 | 253 000.00 |
050 Raw materials, supplies, in progress | 862.00 | 862.00 | 862.00 | |
064 Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
068 Receivables – Trade and related accounts | 274 968.00 | 274 968.00 | 274 968.00 | |
072 Receivables – Other | 28 874.00 | 28 874.00 | 28 874.00 | |
080 Sellable securities | 221 351.00 | 221 351.00 | 221 351.00 | |
084 Cash | 244 817.00 | 244 817.00 | 244 817.00 | |
092 Prepaid expenses | 10 450.00 | 10 450.00 | 10 450.00 | |
096 Total Current Assets + Prepaid Expenses | 781 480.00 | 781 480.00 | 781 480.00 | |
110 Total Assets | 1 034 480.00 | 140 402.00 | 894 078.00 | 1 034 480.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 517 120.00 | |||
136 Profit for the Year | 74 544.00 | |||
140 Regulated Provisions | 17 657.00 | |||
142 Total Equity - Total I | 609 432.00 | |||
156 Loans and similar debts | 62 735.00 | |||
166 Suppliers and related accounts | 101 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 120 699.00 | |||
176 Total debts | 284 646.00 | |||
180 Liabilities Total | 894 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 288.00 | |||
195 Of which payables due in more than one year | 42 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 288.00 | 44 288.00 | ||
490 Total Fixed Assets (Gross Value) | 208 712.00 | 208 712.00 | ||
492 Total Fixed Assets (Increases) | 44 288.00 | 44 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 980.00 | 152 980.00 | ||
378 Amount of deductible VAT on goods and services | 89 997.00 | 89 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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