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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LC EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LC EXPERTISES ET CONSEILS |
| Siren | 539468496 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3512 |
| Management number | 2012B00084 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 866.00 | 866.00 | |
BJ TOTAL (I) | 866.00 | 866.00 | 866.00 | |
BX Customers and related accounts | 6 389.00 | 6 389.00 | 6 389.00 | |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CF Cash and cash equivalents | 95 677.00 | 95 677.00 | 95 677.00 | |
CJ TOTAL (II) | 102 699.00 | 102 699.00 | 102 699.00 | |
CO Grand total (0 to V) | 103 565.00 | 866.00 | 102 699.00 | 103 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 56 727.00 | 63 905.00 | 56 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 543.00 | -7 178.00 | -8 543.00 | |
DL TOTAL (I) | 52 584.00 | 61 127.00 | 52 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 249.00 | 35 625.00 | 46 249.00 | |
DX Trade payables and related accounts | 126.00 | 126.00 | 126.00 | |
EA Other liabilities | 3 740.00 | 3 740.00 | 3 740.00 | |
EC TOTAL (IV) | 50 115.00 | 39 491.00 | 50 115.00 | |
EE Grand total (I to V) | 102 699.00 | 100 618.00 | 102 699.00 | |
EI Including equity loans | 46 249.00 | 46 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 978.00 | 9 978.00 | 9 978.00 | |
FJ Net sales | 9 978.00 | 9 978.00 | 9 978.00 | |
FR Total operating income (I) | 9 979.00 | |||
FW Other purchases and external expenses | 18 246.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
GF Total Operating Expenses (II) | 18 522.00 | |||
GG - OPERATING RESULT (I - II) | -8 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 979.00 | 12 400.00 | 9 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 522.00 | 19 578.00 | 18 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 543.00 | -7 178.00 | -8 543.00 | |
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