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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LCJ |
| Siren | 818797367 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12750 |
| Management number | 2016B00288 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 ST DENIS LES BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 760.00 | 30 760.00 | 30 760.00 | |
014 Intangible Assets - Other | 3 356.00 | 2 766.00 | 590.00 | 3 356.00 |
028 Tangible Assets | 83 924.00 | 30 279.00 | 53 645.00 | 83 924.00 |
040 Financial Assets | 2 332.00 | 2 332.00 | 2 332.00 | |
044 Total Fixed Assets | 120 372.00 | 33 045.00 | 87 327.00 | 120 372.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 59 875.00 | 59 875.00 | 59 875.00 | |
072 Receivables – Other | 3 864.00 | 3 864.00 | 3 864.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 884.00 | 69 884.00 | 69 884.00 | |
110 Total Assets | 190 256.00 | 33 045.00 | 157 211.00 | 190 256.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 344.00 | |||
132 Other Reserves | 6 531.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 11 624.00 | |||
156 Loans and similar debts | 60 271.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 051.00 | |||
172 Other debts | 37 433.00 | |||
174 Prepaid income | 41 904.00 | |||
176 Total debts | 145 587.00 | |||
180 Liabilities Total | 157 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 093.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 42 002.00 | |||
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