Grow your business safely with LCDéfi
All the information you need about LCDéfi to develop and secure your business in France
L
HOME >
CORPORATES
>
LCDéfi >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LCDéfi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2018-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | LCDéfi |
| Siren | 803626324 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3393 |
| Management number | 2014B00423 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 LA RUE SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 328.00 | 8 954.00 | 9 373.00 | 18 328.00 |
028 Tangible Assets | 2 216.00 | 2 216.00 | 2 216.00 | |
040 Financial Assets | 56 823.00 | 56 823.00 | 56 823.00 | |
044 Total Fixed Assets | 77 366.00 | 11 170.00 | 66 196.00 | 77 366.00 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
110 Total Assets | 78 923.00 | 11 170.00 | 67 752.00 | 78 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 709.00 | |||
136 Profit for the Year | -5 018.00 | |||
142 Total Equity - Total I | 30 792.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 508.00 | |||
172 Other debts | 35 841.00 | |||
176 Total debts | 36 961.00 | |||
180 Liabilities Total | 67 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 098.00 | 2 098.00 | ||
232 Total operating income excluding VAT | 2 098.00 | 2 098.00 | ||
242 Other external expenses | 2 411.00 | 2 411.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 262.00 | 1 262.00 | ||
264 Total operating expenses | 3 674.00 | 3 674.00 | ||
270 Operating profit | -1 576.00 | -1 576.00 | ||
280 Financial income | 657.00 | 657.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | -5 018.00 | -5 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 657.00 | 657.00 | ||
490 Total Fixed Assets (Gross Value) | 77 741.00 | 77 741.00 | ||
492 Total Fixed Assets (Increases) | 657.00 | 657.00 | ||
494 Total Fixed Assets (Decreases) | 1 032.00 | 1 032.00 | ||
all companies in France
Complete and comprehensive database.
