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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : L.F. III CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2015-12-31 | Complete |
| Name | L.F. III CONSEIL |
| Siren | 431353465 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1104 |
| Management number | 2000B00391 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 691.00 | 478.00 | 213.00 | 691.00 |
AT Other tangible assets | 101 682.00 | 36 402.00 | 65 280.00 | 101 682.00 |
BH Other financial assets | 2 181.00 | 2 181.00 | 2 181.00 | |
BJ TOTAL (I) | 104 554.00 | 36 880.00 | 67 674.00 | 104 554.00 |
BT Goods | 83 712.00 | 83 712.00 | 83 712.00 | |
BX Customers and related accounts | 453 944.00 | 13 977.00 | 439 967.00 | 453 944.00 |
BZ Other receivables | 41 920.00 | 41 920.00 | 41 920.00 | |
CF Cash and cash equivalents | 54 643.00 | 54 643.00 | 54 643.00 | |
CH Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
CJ TOTAL (II) | 636 156.00 | 13 977.00 | 622 179.00 | 636 156.00 |
CO Grand total (0 to V) | 740 710.00 | 50 857.00 | 689 853.00 | 740 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | ||
DD Legal reserve (1) | 4 400.00 | 4 400.00 | ||
DH Retained earnings | 99 617.00 | 99 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 343.00 | 5 343.00 | ||
DL TOTAL (I) | 153 360.00 | 153 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 389.00 | 40 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 142.00 | 59 142.00 | ||
DW Advances and down payments received on current orders | 6 641.00 | 6 641.00 | ||
DX Trade payables and related accounts | 331 921.00 | 331 921.00 | ||
DY Tax and social security liabilities | 94 091.00 | 94 091.00 | ||
EA Other liabilities | 4 309.00 | 4 309.00 | ||
EC TOTAL (IV) | 536 493.00 | 536 493.00 | ||
EE Grand total (I to V) | 689 853.00 | 689 853.00 | ||
EG Accrued income and payables due within one year | 536 493.00 | 536 493.00 | ||
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