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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LC CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | LC CORPORATE |
| Siren | 817468481 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34612 |
| Management number | 2015B05135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 814.00 | 7 914.00 | 6 900.00 | 14 814.00 |
BJ TOTAL (I) | 1 719 330.00 | 7 914.00 | 1 711 415.00 | 1 719 330.00 |
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 262 704.00 | 262 704.00 | 262 704.00 | |
CF Cash and cash equivalents | 749 946.00 | 749 946.00 | 749 946.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 1 102 910.00 | 1 102 910.00 | 1 102 910.00 | |
CO Grand total (0 to V) | 2 822 240.00 | 7 914.00 | 2 814 326.00 | 2 822 240.00 |
CS Evaluated investments - equity method | 1 704 515.00 | 1 704 515.00 | 1 704 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 460 100.00 | 1 460 100.00 | 1 460 100.00 | |
DD Legal reserve (1) | 146 010.00 | 146 010.00 | 146 010.00 | |
DG Other reserves | 876 462.00 | 689 795.00 | 876 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 289 103.00 | 326 667.00 | 289 103.00 | |
DL TOTAL (I) | 2 771 675.00 | 2 622 572.00 | 2 771 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 102 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 4 102.00 | 4 236.00 | 4 102.00 | |
DY Tax and social security liabilities | 36 548.00 | 47 400.00 | 36 548.00 | |
EC TOTAL (IV) | 42 650.00 | 153 637.00 | 42 650.00 | |
EE Grand total (I to V) | 2 814 326.00 | 2 776 210.00 | 2 814 326.00 | |
EG Accrued income and payables due within one year | 153 637.00 | |||
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