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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LCM ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LCM ACTION |
| Siren | 750595167 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 2490 |
| Management number | 2012B00319 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 38 590.00 | 38 590.00 | 38 590.00 | |
096 Total Current Assets + Prepaid Expenses | 38 635.00 | 38 635.00 | 38 635.00 | |
110 Total Assets | 38 635.00 | 38 635.00 | 38 635.00 | |
120 Share or Individual Capital | 4 100.00 | |||
126 Legal Reserve | 610.00 | |||
132 Other Reserves | 35 558.00 | |||
134 Retained Earnings | -2 676.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 36 422.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
176 Total debts | 2 213.00 | |||
180 Liabilities Total | 38 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
290 Exceptional income | 2 040.00 | 2 040.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
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