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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-07 | Public | 2018-10-31 | Simplified |
| 2017-09-21 | Public | 2016-10-31 | Simplified |
| 2017-02-06 | Public | 2015-10-31 | Simplified |
| Name | LCEM |
| Siren | 750860553 |
| Closing | 2019-10-31 |
| Registry code | 4901 |
| Registration number | 9044 |
| Management number | 2012B00622 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 688.00 | 1 688.00 | 1 688.00 | |
028 Tangible Assets | 54 403.00 | 40 399.00 | 14 005.00 | 54 403.00 |
040 Financial Assets | 5 091.00 | 5 091.00 | 5 091.00 | |
044 Total Fixed Assets | 61 183.00 | 40 399.00 | 20 784.00 | 61 183.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 71 152.00 | 71 152.00 | 71 152.00 | |
064 Advances and down payments on orders | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 12 324.00 | 12 324.00 | 12 324.00 | |
072 Receivables – Other | 22 719.00 | 22 719.00 | 22 719.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 109 644.00 | 109 644.00 | 109 644.00 | |
110 Total Assets | 170 827.00 | 40 399.00 | 130 428.00 | 170 827.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 055.00 | |||
136 Profit for the Year | -9 479.00 | |||
142 Total Equity - Total I | 2 577.00 | |||
156 Loans and similar debts | 38 705.00 | |||
166 Suppliers and related accounts | 65 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 534.00 | |||
172 Other debts | 23 251.00 | |||
176 Total debts | 127 852.00 | |||
180 Liabilities Total | 130 428.00 | |||
195 Of which payables due in more than one year | 5 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 743.00 | 1 743.00 | ||
490 Total Fixed Assets (Gross Value) | 62 926.00 | 62 926.00 | ||
494 Total Fixed Assets (Decreases) | 1 743.00 | 1 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 894.00 | 40 894.00 | ||
378 Amount of deductible VAT on goods and services | 41 128.00 | 41 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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