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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : LFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-09-30 | Complete |
| Name | LFC |
| Siren | 797814407 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 3147 |
| Management number | 2013B03759 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 014.00 | 6 844.00 | 4 170.00 | 11 014.00 |
AT Other tangible assets | 98 626.00 | 43 572.00 | 55 053.00 | 98 626.00 |
BH Other financial assets | 595.00 | 595.00 | 595.00 | |
BJ TOTAL (I) | 110 274.00 | 50 417.00 | 59 858.00 | 110 274.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 152 509.00 | 152 509.00 | 152 509.00 | |
BZ Other receivables | 19 396.00 | 19 396.00 | 19 396.00 | |
CF Cash and cash equivalents | 250 798.00 | 250 798.00 | 250 798.00 | |
CH Prepaid expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
CJ TOTAL (II) | 425 663.00 | 425 663.00 | 425 663.00 | |
CO Grand total (0 to V) | 535 938.00 | 50 417.00 | 485 521.00 | 535 938.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 176 822.00 | 172 071.00 | 176 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 926.00 | 4 751.00 | 33 926.00 | |
DL TOTAL (I) | 282 249.00 | 248 322.00 | 282 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 415.00 | 70 239.00 | 50 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 187.00 | 1 050.00 | 2 187.00 | |
DX Trade payables and related accounts | 76 864.00 | 62 987.00 | 76 864.00 | |
DY Tax and social security liabilities | 59 797.00 | 54 009.00 | 59 797.00 | |
EA Other liabilities | 14 009.00 | 14 009.00 | ||
EC TOTAL (IV) | 203 272.00 | 188 285.00 | 203 272.00 | |
EE Grand total (I to V) | 485 521.00 | 436 607.00 | 485 521.00 | |
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