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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : LCM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| Name | LCM DEVELOPPEMENT |
| Siren | 848170551 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000732 |
| Management number | 2019B00135 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80190 CURCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416 198.00 | 416 198.00 | 416 198.00 | |
044 Total Fixed Assets | 416 198.00 | 416 198.00 | 416 198.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 46 955.00 | 46 955.00 | 46 955.00 | |
096 Total Current Assets + Prepaid Expenses | 53 955.00 | 53 955.00 | 53 955.00 | |
110 Total Assets | 470 153.00 | 470 153.00 | 470 153.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 574.00 | |||
136 Profit for the Year | 85 760.00 | |||
142 Total Equity - Total I | 116 334.00 | |||
156 Loans and similar debts | 179 594.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 474.00 | |||
172 Other debts | 173 168.00 | |||
176 Total debts | 353 819.00 | |||
180 Liabilities Total | 470 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
195 Of which payables due in more than one year | 157 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 509.00 | 1 509.00 | ||
264 Total operating expenses | 1 509.00 | 1 509.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
280 Financial income | 112 851.00 | 112 851.00 | ||
294 Financial expenses | 1 861.00 | 1 861.00 | ||
306 Income tax's | 23 722.00 | 23 722.00 | ||
310 Profit or loss | 85 760.00 | 85 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114 949.00 | 114 949.00 | ||
484 DECREASES Financial Assets | 63 591.00 | 63 591.00 | ||
490 Total Fixed Assets (Gross Value) | 364 840.00 | 364 840.00 | ||
492 Total Fixed Assets (Increases) | 114 949.00 | 114 949.00 | ||
494 Total Fixed Assets (Decreases) | 63 591.00 | 63 591.00 | ||
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