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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : LBF TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-09-30 | Complete |
| 2020-09-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-17 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Complete |
| Name | LBF TECHNOLOGIE |
| Siren | 808432066 |
| Closing | 2021-09-30 |
| Registry code | 5501 |
| Registration number | B2022/002002 |
| Management number | 2021B00038 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55200 VADONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 23 523.00 | |||
AT Other tangible assets | 2 570.00 | |||
AV Fixed assets in progress | 19 300.00 | |||
BH Other financial assets | 18 120.00 | |||
BJ TOTAL (I) | 63 513.00 | |||
BL Raw materials, supplies | 128 211.00 | |||
BR Intermediate and finished products | 323 638.00 | |||
BV Advances and down payments on orders | 7 875.00 | |||
BX Customers and related accounts | 79 234.00 | |||
BZ Other receivables | 117 920.00 | |||
CF Cash and cash equivalents | 25 390.00 | |||
CH Prepaid expenses | 1 094.00 | |||
CJ TOTAL (II) | 683 361.00 | |||
CO Grand total (0 to V) | 746 875.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 46 766.00 | 46 766.00 | 46 766.00 | |
DH Retained earnings | 15 975.00 | 15 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 008.00 | 15 975.00 | 35 008.00 | |
DL TOTAL (I) | 103 249.00 | 68 241.00 | 103 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 234.00 | 290 796.00 | 326 234.00 | |
DX Trade payables and related accounts | 230 144.00 | 146 543.00 | 230 144.00 | |
DY Tax and social security liabilities | 83 949.00 | 15 807.00 | 83 949.00 | |
EA Other liabilities | 3 298.00 | 27 448.00 | 3 298.00 | |
EC TOTAL (IV) | 643 626.00 | 480 594.00 | 643 626.00 | |
EE Grand total (I to V) | 746 875.00 | 548 834.00 | 746 875.00 | |
EG Accrued income and payables due within one year | 480 594.00 | |||
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