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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| Name | LC DEVELOPPEMENT |
| Siren | 524369766 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 2070 |
| Management number | 2010B00407 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 DRACY LE FORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 715.00 | 715.00 | 715.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 358 494.00 | 715.00 | 357 779.00 | 358 494.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 339.00 | 339.00 | 339.00 | |
CF Cash and cash equivalents | 8 591.00 | 8 591.00 | 8 591.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 27 084.00 | 27 084.00 | 27 084.00 | |
CO Grand total (0 to V) | 385 579.00 | 715.00 | 384 863.00 | 385 579.00 |
CU Other investments | 357 729.00 | 357 729.00 | 357 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 5 246.00 | 5 246.00 | 5 246.00 | |
DH Retained earnings | 19 779.00 | 12 467.00 | 19 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 581.00 | 24 311.00 | 50 581.00 | |
DK Regulated provisions | 23 513.00 | 23 513.00 | 23 513.00 | |
DL TOTAL (I) | 269 120.00 | 235 538.00 | 269 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 337.00 | 72 034.00 | 36 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 685.00 | 49 347.00 | 61 685.00 | |
DX Trade payables and related accounts | 2 612.00 | 1 907.00 | 2 612.00 | |
DY Tax and social security liabilities | 15 108.00 | 26 104.00 | 15 108.00 | |
EC TOTAL (IV) | 115 743.00 | 149 393.00 | 115 743.00 | |
EE Grand total (I to V) | 384 863.00 | 384 931.00 | 384 863.00 | |
EG Accrued income and payables due within one year | 115 743.00 | 113 245.00 | 115 743.00 | |
| 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 | 2 612.00 | 2 612.00 | 2 612.00 | |
8D Social Security and Other Social Organizations | 7 232.00 | 7 232.00 | 7 232.00 | |
UX Other trade receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
VB VAT | 339.00 | 339.00 | 339.00 | |
VH Loans with a maturity of more than one year at origin | 36 338.00 | 36 338.00 | 36 338.00 | |
VI Group and Associates | 61 686.00 | 61 686.00 | 61 686.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 547.00 | 2 547.00 | 2 547.00 | |
VS Prepaid expenses | 154.00 | 154.00 | 154.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 493.00 | 18 493.00 | 18 493.00 | |
VW VAT | 5 329.00 | 5 329.00 | 5 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 744.00 | 115 744.00 | 115 744.00 | |
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