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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LBDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | LBDC |
| Siren | 844406959 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3627 |
| Management number | 2018B00474 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
044 Total Fixed Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
068 Receivables – Trade and related accounts | 16 884.00 | 16 884.00 | 16 884.00 | |
072 Receivables – Other | 39 756.00 | 39 756.00 | 39 756.00 | |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 58 332.00 | 58 332.00 | 58 332.00 | |
110 Total Assets | 598 332.00 | 598 332.00 | 598 332.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 26 197.00 | |||
136 Profit for the Year | 84 661.00 | |||
142 Total Equity - Total I | 132 857.00 | |||
156 Loans and similar debts | 389 109.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 260.00 | |||
172 Other debts | 73 839.00 | |||
176 Total debts | 465 475.00 | |||
180 Liabilities Total | 598 332.00 | |||
195 Of which payables due in more than one year | 314 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 920.00 | 92 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 921.00 | 92 921.00 | ||
242 Other external expenses | 17 044.00 | 17 044.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 12 196.00 | 12 196.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 30 310.00 | 30 310.00 | ||
270 Operating profit | 62 611.00 | 62 611.00 | ||
280 Financial income | 40 001.00 | 40 001.00 | ||
294 Financial expenses | 6 688.00 | 6 688.00 | ||
306 Income tax's | 11 263.00 | 11 263.00 | ||
310 Profit or loss | 84 661.00 | 84 661.00 | ||
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