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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LNFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2019-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| 2019-08-06 | Public | 2017-09-30 | Simplified |
| Name | LNFD |
| Siren | 819548058 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 119523 |
| Management number | 2016B08397 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 900.00 | 71 900.00 | 71 900.00 | |
AT Other tangible assets | 5 336.00 | 2 886.00 | 2 451.00 | 5 336.00 |
BH Other financial assets | 2 871.00 | 2 871.00 | 2 871.00 | |
BJ TOTAL (I) | 80 108.00 | 2 886.00 | 77 222.00 | 80 108.00 |
BT Goods | 5 047.00 | 5 047.00 | 5 047.00 | |
BV Advances and down payments on orders | 5 021.00 | 5 021.00 | 5 021.00 | |
BX Customers and related accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
BZ Other receivables | 1 670.00 | 1 670.00 | 1 670.00 | |
CF Cash and cash equivalents | 10 549.00 | 10 549.00 | 10 549.00 | |
CH Prepaid expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
CJ TOTAL (II) | 26 332.00 | 26 332.00 | 26 332.00 | |
CO Grand total (0 to V) | 106 439.00 | 2 886.00 | 103 554.00 | 106 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 974.00 | 394.00 | 974.00 | |
DH Retained earnings | 18 511.00 | 7 484.00 | 18 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 054.00 | 11 608.00 | 5 054.00 | |
DL TOTAL (I) | 34 539.00 | 29 485.00 | 34 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 715.00 | 46 630.00 | 36 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 441.00 | 15 863.00 | 13 441.00 | |
DX Trade payables and related accounts | 6 937.00 | 1 500.00 | 6 937.00 | |
DY Tax and social security liabilities | 11 917.00 | 9 090.00 | 11 917.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 69 015.00 | 73 086.00 | 69 015.00 | |
EE Grand total (I to V) | 103 554.00 | 102 572.00 | 103 554.00 | |
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