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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LC TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Complete |
| Name | LC TECHNOLOGIES |
| Siren | 491452439 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/017077 |
| Management number | 2006B03660 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 200.00 | 4 200.00 | 4 200.00 | |
AT Other tangible assets | 49 726.00 | 19 483.00 | 30 244.00 | 49 726.00 |
BJ TOTAL (I) | 53 926.00 | 23 683.00 | 30 244.00 | 53 926.00 |
BT Goods | 650 259.00 | 66 410.00 | 583 849.00 | 650 259.00 |
BX Customers and related accounts | 402 058.00 | 12 062.00 | 389 996.00 | 402 058.00 |
BZ Other receivables | 94 639.00 | 94 639.00 | 94 639.00 | |
CD Marketable securities | 176 748.00 | 176 748.00 | 176 748.00 | |
CF Cash and cash equivalents | 1 356 752.00 | 1 356 752.00 | 1 356 752.00 | |
CH Prepaid expenses | 33 743.00 | 33 743.00 | 33 743.00 | |
CJ TOTAL (II) | 2 714 198.00 | 78 471.00 | 2 635 727.00 | 2 714 198.00 |
CO Grand total (0 to V) | 2 768 125.00 | 102 154.00 | 2 665 971.00 | 2 768 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 742 862.00 | 554 645.00 | 742 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 206.00 | 188 217.00 | 311 206.00 | |
DL TOTAL (I) | 1 142 068.00 | 830 862.00 | 1 142 068.00 | |
DP Provisions for Risks | 125 713.00 | 91 503.00 | 125 713.00 | |
DR TOTAL (IV) | 125 713.00 | 91 503.00 | 125 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 032.00 | 450 000.00 | 428 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 55.00 | 27.00 | |
DX Trade payables and related accounts | 486 768.00 | 471 559.00 | 486 768.00 | |
DY Tax and social security liabilities | 104 748.00 | 29 796.00 | 104 748.00 | |
EA Other liabilities | 7 502.00 | 1 092.00 | 7 502.00 | |
EB Prepaid income (2) | 371 112.00 | 351 502.00 | 371 112.00 | |
EC TOTAL (IV) | 1 398 190.00 | 1 304 002.00 | 1 398 190.00 | |
EE Grand total (I to V) | 2 665 971.00 | 2 226 367.00 | 2 665 971.00 | |
EG Accrued income and payables due within one year | 1 059 114.00 | 1 309 211.00 | 1 059 114.00 | |
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