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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : GROUPE LCTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| Name | GROUPE LCTP |
| Siren | 832781868 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20102 |
| Management number | 2017B04125 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 686 906.00 | 1 686 906.00 | 1 686 906.00 | |
044 Total Fixed Assets | 1 686 906.00 | 1 686 906.00 | 1 686 906.00 | |
084 Cash | 57 085.00 | 57 085.00 | 57 085.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 57 936.00 | 57 936.00 | 57 936.00 | |
110 Total Assets | 1 744 841.00 | 1 744 841.00 | 1 744 841.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 182 373.00 | |||
136 Profit for the Year | 82 305.00 | |||
140 Regulated Provisions | 8 905.00 | |||
142 Total Equity - Total I | 284 583.00 | |||
156 Loans and similar debts | 1 357 818.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 749.00 | |||
172 Other debts | 100 749.00 | |||
176 Total debts | 1 460 258.00 | |||
180 Liabilities Total | 1 744 841.00 | |||
195 Of which payables due in more than one year | 278 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 686 906.00 | 1 686 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 879.00 | 2 879.00 | ||
682 INCREASES Total Statement of Provisions | 2 879.00 | 2 879.00 | ||
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