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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LC BUSINESS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| Name | LC BUSINESS GROUPE |
| Siren | 879275469 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011068 |
| Management number | 2019B01666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 000.00 | |||
BJ TOTAL (I) | 2 000.00 | |||
CF Cash and cash equivalents | 3 246.00 | |||
CJ TOTAL (II) | 3 246.00 | |||
CO Grand total (0 to V) | 5 246.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 530.00 | 530.00 | ||
DL TOTAL (I) | 2 530.00 | 2 530.00 | ||
DX Trade payables and related accounts | 62.00 | 62.00 | ||
DY Tax and social security liabilities | 2 053.00 | 2 053.00 | ||
DZ Fixed asset liabilities and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 2 715.00 | 2 715.00 | ||
EE Grand total (I to V) | 5 246.00 | 5 246.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 621.00 | |||
FJ Net sales | 15 621.00 | |||
FR Total operating income (I) | 15 621.00 | |||
GE Other Expenses | 14 958.00 | |||
GF Total Operating Expenses (II) | 14 958.00 | |||
GG - OPERATING RESULT (I - II) | 663.00 | |||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 621.00 | 15 621.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 091.00 | 15 091.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 530.00 | 530.00 | ||
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