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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LC2AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-02-28 | Complete |
| Name | LC2AT |
| Siren | 752911859 |
| Closing | 2022-02-28 |
| Registry code | 2104 |
| Registration number | 10245 |
| Management number | 2012B00726 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21160 Marsannay-la-Côte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 834.00 | 3 834.00 | 3 834.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 4 931.00 | 3 834.00 | 1 097.00 | 4 931.00 |
BL Raw materials, supplies | 539 678.00 | 539 678.00 | 539 678.00 | |
BX Customers and related accounts | 31 014.00 | 31 014.00 | 31 014.00 | |
BZ Other receivables | 187 021.00 | 10 000.00 | 177 021.00 | 187 021.00 |
CF Cash and cash equivalents | 45 080.00 | 45 080.00 | 45 080.00 | |
CJ TOTAL (II) | 802 793.00 | 10 000.00 | 792 792.00 | 802 793.00 |
CO Grand total (0 to V) | 807 723.00 | 13 834.00 | 793 889.00 | 807 723.00 |
CS Evaluated investments - equity method | 897.00 | 897.00 | 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 24 173.00 | 22 419.00 | 24 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 525.00 | 1 754.00 | 26 525.00 | |
DL TOTAL (I) | 105 698.00 | 79 173.00 | 105 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 472 000.00 | 707 350.00 | 472 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 045.00 | 1 289.00 | 83 045.00 | |
DX Trade payables and related accounts | 57 624.00 | 20 995.00 | 57 624.00 | |
DY Tax and social security liabilities | 42 449.00 | 7 277.00 | 42 449.00 | |
DZ Fixed asset liabilities and related accounts | 198.00 | |||
EA Other liabilities | 33 073.00 | 97 879.00 | 33 073.00 | |
EC TOTAL (IV) | 688 192.00 | 834 988.00 | 688 192.00 | |
EE Grand total (I to V) | 793 889.00 | 914 161.00 | 793 889.00 | |
EI Including equity loans | 83 045.00 | 83 045.00 | ||
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