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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : LC-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LC-ELEC |
| Siren | 808753743 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3458 |
| Management number | 2015B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 2 335.00 | 165.00 | 2 500.00 |
AT Other tangible assets | 5 890.00 | 1 447.00 | 4 443.00 | 5 890.00 |
BJ TOTAL (I) | 8 390.00 | 3 782.00 | 4 608.00 | 8 390.00 |
BL Raw materials, supplies | 933.00 | 933.00 | 933.00 | |
BX Customers and related accounts | 27 078.00 | 27 078.00 | 27 078.00 | |
BZ Other receivables | 4 118.00 | 4 118.00 | 4 118.00 | |
CF Cash and cash equivalents | 2 545.00 | 2 545.00 | 2 545.00 | |
CH Prepaid expenses | 3 027.00 | 3 027.00 | 3 027.00 | |
CJ TOTAL (II) | 37 701.00 | 37 701.00 | 37 701.00 | |
CO Grand total (0 to V) | 46 091.00 | 3 782.00 | 42 309.00 | 46 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 12 617.00 | 12 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 122.00 | 12 617.00 | -6 122.00 | |
DL TOTAL (I) | 16 394.00 | 22 517.00 | 16 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 954.00 | 983.00 | 1 954.00 | |
DX Trade payables and related accounts | 15 402.00 | 4 725.00 | 15 402.00 | |
DY Tax and social security liabilities | 8 558.00 | 5 680.00 | 8 558.00 | |
EA Other liabilities | 2 096.00 | |||
EC TOTAL (IV) | 25 915.00 | 13 484.00 | 25 915.00 | |
EE Grand total (I to V) | 42 309.00 | 36 001.00 | 42 309.00 | |
EI Including equity loans | 1 954.00 | 1 954.00 | ||
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