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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LC2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LC2F |
| Siren | 518832134 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18234 |
| Management number | 2009B03912 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 237.00 | 1 944.00 | 1 293.00 | 3 237.00 |
040 Financial Assets | 8 099.00 | 8 099.00 | 8 099.00 | |
044 Total Fixed Assets | 11 337.00 | 1 944.00 | 9 393.00 | 11 337.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 3 840.00 | 3 840.00 | 3 840.00 | |
068 Receivables – Trade and related accounts | 941 920.00 | 396.00 | 941 524.00 | 941 920.00 |
072 Receivables – Other | 86 433.00 | 86 433.00 | 86 433.00 | |
096 Total Current Assets + Prepaid Expenses | 1 032 193.00 | 396.00 | 1 031 797.00 | 1 032 193.00 |
110 Total Assets | 1 043 529.00 | 2 340.00 | 1 041 189.00 | 1 043 529.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 224 427.00 | |||
136 Profit for the Year | 8 266.00 | |||
142 Total Equity - Total I | 240 943.00 | |||
156 Loans and similar debts | 13 017.00 | |||
164 Advances and down payments received on current orders | 4 320.00 | |||
166 Suppliers and related accounts | 590 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 605.00 | |||
172 Other debts | 192 663.00 | |||
176 Total debts | 800 246.00 | |||
180 Liabilities Total | 1 041 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 848.00 | 14 848.00 | ||
494 Total Fixed Assets (Decreases) | 3 511.00 | 3 511.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 59.00 | 59.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -59.00 | -59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 224 910.00 | 224 910.00 | ||
378 Amount of deductible VAT on goods and services | 210 075.00 | 210 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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