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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : L.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | L.C.B. |
| Siren | 518334602 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9030 |
| Management number | 2014B00046 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 853.00 | 4 980.00 | 2 873.00 | 7 853.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 853.00 | 4 980.00 | 2 873.00 | 7 853.00 |
072 Receivables – Other | 38 203.00 | 38 203.00 | 38 203.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 41 062.00 | 41 062.00 | 41 062.00 | |
110 Total Assets | 48 915.00 | 4 980.00 | 43 935.00 | 48 915.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 119.00 | |||
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 43 174.00 | |||
166 Suppliers and related accounts | 761.00 | |||
172 Other debts | ||||
176 Total debts | 761.00 | |||
180 Liabilities Total | 43 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 438.00 | |||
199 Of which current accounts of debit partners | 1 267.00 | |||
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