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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | LB CONCEPT |
| Siren | 833296742 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011170 |
| Management number | 2017B07239 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 3 264.00 | 3 264.00 | 3 264.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
096 Total Current Assets + Prepaid Expenses | 5 468.00 | 5 468.00 | 5 468.00 | |
110 Total Assets | 165 468.00 | 165 468.00 | 165 468.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 970.00 | |||
132 Other Reserves | 10 440.00 | |||
136 Profit for the Year | 16 063.00 | |||
142 Total Equity - Total I | 107 473.00 | |||
156 Loans and similar debts | 35 164.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 286.00 | |||
172 Other debts | 21 390.00 | |||
176 Total debts | 57 994.00 | |||
180 Liabilities Total | 165 468.00 | |||
195 Of which payables due in more than one year | 23 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 998.00 | 2 998.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | -935.00 | -935.00 | ||
264 Total operating expenses | 2 221.00 | 2 221.00 | ||
270 Operating profit | -2 221.00 | -2 221.00 | ||
280 Financial income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 715.00 | 715.00 | ||
310 Profit or loss | 16 063.00 | 16 063.00 | ||
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