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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LBLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2021-01-04 | Public | 2019-06-30 | Simplified |
| Name | LBLI |
| Siren | 842192999 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 528 |
| Management number | 2018B01183 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 502 569.00 | |||
044 Total Fixed Assets | 502 569.00 | |||
072 Receivables – Other | 1 091.00 | |||
084 Cash | 26 084.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 176.00 | |||
110 Total Assets | 529 745.00 | |||
120 Share or Individual Capital | 312 832.00 | |||
136 Profit for the Year | 197 890.00 | |||
140 Regulated Provisions | 844.00 | |||
142 Total Equity - Total I | 511 566.00 | |||
156 Loans and similar debts | 10 500.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
172 Other debts | 5 447.00 | |||
176 Total debts | 18 179.00 | |||
180 Liabilities Total | 529 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 501.00 | 3 370.00 | 1 501.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 502.00 | 3 370.00 | 1 502.00 | |
270 Operating profit | -1 502.00 | -3 370.00 | -1 502.00 | |
280 Financial income | 199 900.00 | 199 900.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | 336.00 | |
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 197 890.00 | -3 706.00 | 197 890.00 | |
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