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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : LCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| Name | LCA |
| Siren | 842014631 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 16478 |
| Management number | 2018B02322 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 509 963.00 | 509 963.00 | 509 963.00 | |
CF Cash and cash equivalents | 3 268.00 | 3 268.00 | 3 268.00 | |
CJ TOTAL (II) | 3 268.00 | 3 268.00 | 3 268.00 | |
CO Grand total (0 to V) | 513 230.00 | 513 230.00 | 513 230.00 | |
CU Other investments | 509 963.00 | 509 963.00 | 509 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -9 080.00 | -9 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 410.00 | -9 080.00 | -5 410.00 | |
DL TOTAL (I) | 485 510.00 | 490 920.00 | 485 510.00 | |
DU Loans and Debts from Credit Institutions (3) | 260.00 | 222.00 | 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 20 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 2 460.00 | 1 200.00 | 2 460.00 | |
EC TOTAL (IV) | 27 720.00 | 21 422.00 | 27 720.00 | |
EE Grand total (I to V) | 513 230.00 | 512 342.00 | 513 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 410.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 410.00 | |||
GG - OPERATING RESULT (I - II) | -5 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 410.00 | 9 080.00 | 5 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 410.00 | -9 080.00 | -5 410.00 | |
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