Grow your business safely with LCJ ELEC
All the information you need about LCJ ELEC to develop and secure your business in France
L
HOME >
CORPORATES
>
LCJ ELEC >
BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LCJ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-03 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-05-14 | Public | 2017-06-30 | Simplified |
| Name | LCJ ELEC |
| Siren | 818155905 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/003756 |
| Management number | 2016B00148 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 991.00 | 9 570.00 | 13 420.00 | 22 991.00 |
044 Total Fixed Assets | 22 991.00 | 9 570.00 | 13 420.00 | 22 991.00 |
050 Raw materials, supplies, in progress | 20 026.00 | 20 026.00 | 20 026.00 | |
068 Receivables – Trade and related accounts | 9 573.00 | 9 573.00 | 9 573.00 | |
072 Receivables – Other | 14 687.00 | 14 687.00 | 14 687.00 | |
084 Cash | 74 634.00 | 74 634.00 | 74 634.00 | |
096 Total Current Assets + Prepaid Expenses | 118 922.00 | 118 922.00 | 118 922.00 | |
110 Total Assets | 141 913.00 | 9 570.00 | 132 342.00 | 141 913.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 87 186.00 | |||
136 Profit for the Year | -5 188.00 | |||
142 Total Equity - Total I | 85 298.00 | |||
156 Loans and similar debts | 15 821.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 784.00 | |||
172 Other debts | 24 424.00 | |||
176 Total debts | 47 044.00 | |||
180 Liabilities Total | 132 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 827.00 | |||
195 Of which payables due in more than one year | 10 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 827.00 | 13 827.00 | ||
490 Total Fixed Assets (Gross Value) | 10 763.00 | 10 763.00 | ||
492 Total Fixed Assets (Increases) | 13 827.00 | 13 827.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 63.00 | 63.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 200.00 | 1 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 136.00 | 1 136.00 | ||
all companies in France
Complete and comprehensive database.
