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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | LCD |
| Siren | 830649349 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006259 |
| Management number | 2020B00300 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 SAINT-DONAT-SUR-L'HERBASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 5 982.00 | 5 982.00 | 5 982.00 | |
CJ TOTAL (II) | 6 300.00 | 6 300.00 | 6 300.00 | |
CO Grand total (0 to V) | 6 300.00 | 6 300.00 | 6 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -3 247.00 | -3 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -719.00 | -719.00 | ||
DL TOTAL (I) | 6 034.00 | 6 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 252.00 | 252.00 | ||
EC TOTAL (IV) | 266.00 | 266.00 | ||
EE Grand total (I to V) | 6 300.00 | 6 300.00 | ||
EG Accrued income and payables due within one year | 266.00 | 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 719.00 | |||
GF Total Operating Expenses (II) | 719.00 | |||
GG - OPERATING RESULT (I - II) | -719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 719.00 | 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -719.00 | -719.00 | ||
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