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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LCJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | LCJL |
| Siren | 510806482 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/005417 |
| Management number | 2009B00161 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07320 SAINT-AGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 681.00 | 2 681.00 | 2 681.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
110 Total Assets | 5 197.00 | 5 197.00 | 5 197.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 319.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | -8 801.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 13 039.00 | |||
176 Total debts | 13 999.00 | |||
180 Liabilities Total | 5 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
264 Total operating expenses | 1 482.00 | 1 482.00 | ||
270 Operating profit | -1 482.00 | -1 482.00 | ||
310 Profit or loss | -1 482.00 | -1 482.00 | ||
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