Grow your business safely with LRD ELEC
All the information you need about LRD ELEC to develop and secure your business in France
L
HOME >
CORPORATES
>
LRD ELEC >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LRD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | LRD ELEC |
| Siren | 833857634 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11400 |
| Management number | 2017B05415 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 386.00 | 235.00 | 1 151.00 | 1 386.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 431.00 | 235.00 | 1 196.00 | 1 431.00 |
068 Receivables – Trade and related accounts | 28 593.00 | 28 593.00 | 28 593.00 | |
072 Receivables – Other | 4 655.00 | 4 655.00 | 4 655.00 | |
084 Cash | 20 016.00 | 20 016.00 | 20 016.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 53 614.00 | 1.00 | 53 614.00 | 53 614.00 |
110 Total Assets | 55 045.00 | 235.00 | 54 810.00 | 55 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 851.00 | |||
136 Profit for the Year | 6 161.00 | |||
142 Total Equity - Total I | 36 212.00 | |||
156 Loans and similar debts | 1 303.00 | |||
166 Suppliers and related accounts | 9 956.00 | |||
172 Other debts | 7 340.00 | |||
176 Total debts | 18 598.00 | |||
180 Liabilities Total | 54 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386.00 | |||
195 Of which payables due in more than one year | 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 386.00 | 1 386.00 | ||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 1 386.00 | 1 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 115.00 | 19 115.00 | ||
378 Amount of deductible VAT on goods and services | 23 291.00 | 23 291.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
