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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LF MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| Name | LF MANUFACTURE |
| Siren | 850488420 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 52751 |
| Management number | 2019B04525 |
| Activity code | 1512Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 450.00 | 3 857.00 | 4 593.00 | 8 450.00 |
BJ TOTAL (I) | 26 465.00 | 9 862.00 | 16 603.00 | 26 465.00 |
BL Raw materials, supplies | 19 706.00 | 19 706.00 | 19 706.00 | |
BZ Other receivables | 1 544.00 | 1 544.00 | 1 544.00 | |
CF Cash and cash equivalents | 3 847.00 | 3 847.00 | 3 847.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 25 610.00 | 25 610.00 | 25 610.00 | |
CO Grand total (0 to V) | 52 075.00 | 9 862.00 | 42 213.00 | 52 075.00 |
CX Development or Research and Development Expenses | 18 015.00 | 6 005.00 | 12 010.00 | 18 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 704.00 | -1 915.00 | -5 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 108.00 | -3 790.00 | -12 108.00 | |
DL TOTAL (I) | -7 812.00 | 4 296.00 | -7 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 072.00 | 39 572.00 | 48 072.00 | |
DX Trade payables and related accounts | 1 953.00 | 1 440.00 | 1 953.00 | |
EC TOTAL (IV) | 50 025.00 | 41 012.00 | 50 025.00 | |
EE Grand total (I to V) | 42 213.00 | 45 307.00 | 42 213.00 | |
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