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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : LB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | LB CONCEPT |
| Siren | 833296742 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/007131 |
| Management number | 2017B07239 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 6 322.00 | 6 322.00 | 6 322.00 | |
084 Cash | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 325.00 | 8 325.00 | 8 325.00 | |
110 Total Assets | 168 325.00 | 168 325.00 | 168 325.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 353.00 | |||
132 Other Reserves | 6 716.00 | |||
136 Profit for the Year | 12 341.00 | |||
142 Total Equity - Total I | 99 410.00 | |||
156 Loans and similar debts | 46 589.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 366.00 | |||
172 Other debts | 20 405.00 | |||
176 Total debts | 68 915.00 | |||
180 Liabilities Total | 168 325.00 | |||
195 Of which payables due in more than one year | 35 109.00 | |||
199 Of which current accounts of debit partners | 5 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 206.00 | 3 206.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
264 Total operating expenses | 4 627.00 | 4 627.00 | ||
270 Operating profit | -4 627.00 | -4 627.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 12 341.00 | 12 341.00 | ||
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