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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : L.E.C. - LECIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | L.E.C. - LECIM |
| Siren | 310922737 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50166 |
| Management number | 1980B17268 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 063.00 | 35 063.00 | 35 063.00 | |
AT Other tangible assets | 49 112.00 | 45 226.00 | 3 886.00 | 49 112.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 84 292.00 | 80 290.00 | 4 003.00 | 84 292.00 |
BX Customers and related accounts | 38 875.00 | 38 875.00 | 38 875.00 | |
BZ Other receivables | 6 736.00 | 6 736.00 | 6 736.00 | |
CF Cash and cash equivalents | 47 341.00 | 47 341.00 | 47 341.00 | |
CJ TOTAL (II) | 92 952.00 | 92 952.00 | 92 952.00 | |
CO Grand total (0 to V) | 177 244.00 | 80 290.00 | 96 954.00 | 177 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 30 675.00 | 30 675.00 | 30 675.00 | |
DH Retained earnings | -41 088.00 | -22 312.00 | -41 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 127.00 | -18 776.00 | 29 127.00 | |
DL TOTAL (I) | 27 099.00 | -2 028.00 | 27 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 35 847.00 | 30 000.00 | |
DX Trade payables and related accounts | 2 256.00 | 2 040.00 | 2 256.00 | |
DY Tax and social security liabilities | 37 598.00 | 42 108.00 | 37 598.00 | |
EC TOTAL (IV) | 69 855.00 | 79 994.00 | 69 855.00 | |
EE Grand total (I to V) | 96 954.00 | 77 966.00 | 96 954.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 75 021.00 | 5 269.00 | 75 021.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 75 021.00 | 5 269.00 | 75 021.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 256.00 | 2 256.00 | 2 256.00 | |
8D Social Security and Other Social Organizations | 37 599.00 | 37 599.00 | 37 599.00 | |
UT Other financial assets | 117.00 | 117.00 | 117.00 | |
VG Loans with a maturity of up to one year at origin | 30 000.00 | 30 000.00 | 30 000.00 | |
VS Prepaid expenses | 45 611.00 | 45 611.00 | 45 611.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 728.00 | 45 611.00 | 117.00 | 45 728.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 69 855.00 | 69 855.00 | 69 855.00 | |
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