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BALANCE SHEET (
2021-07-25)
THE LIST OF BALANCE SHEET : LCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-25 | Public | 2020-12-31 | Simplified |
| Name | LCEO |
| Siren | 831376264 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22366 |
| Management number | 2018B06356 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 374.00 | 312.00 | 62.00 | 374.00 |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 256.00 | 312.00 | 944.00 | 1 256.00 |
110 Total Assets | 1 256.00 | 312.00 | 944.00 | 1 256.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 238.00 | |||
136 Profit for the Year | -1 684.00 | |||
142 Total Equity - Total I | -4 822.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 348.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 5 767.00 | |||
180 Liabilities Total | 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 328.00 | 1 328.00 | ||
256 Provisions | 312.00 | 312.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 1 684.00 | 1 684.00 | ||
270 Operating profit | -1 684.00 | -1 684.00 | ||
310 Profit or loss | -1 684.00 | -1 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 312.00 | 312.00 | ||
682 INCREASES Total Statement of Provisions | 312.00 | 312.00 | ||
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