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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : LCD INTERNATIONAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| Name | LCD INTERNATIONAL SARL |
| Siren | 878357300 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2254 |
| Management number | 2019B28185 |
| Activity code | 4642Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 1 010 000.00 | 1 010 000.00 | 1 010 000.00 | |
BT Goods | 849 141.00 | 849 141.00 | 849 141.00 | |
BX Customers and related accounts | 29 281.00 | 29 281.00 | 29 281.00 | |
BZ Other receivables | 242 899.00 | 242 899.00 | 242 899.00 | |
CF Cash and cash equivalents | 272 695.00 | 272 695.00 | 272 695.00 | |
CH Prepaid expenses | 9 041.00 | 9 041.00 | 9 041.00 | |
CJ TOTAL (II) | 1 403 058.00 | 1 403 058.00 | 1 403 058.00 | |
CO Grand total (0 to V) | 2 413 058.00 | 2 413 058.00 | 2 413 058.00 | |
CU Other investments | 1 002 500.00 | 1 002 500.00 | 1 002 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 230 544.00 | 230 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 849.00 | 245 544.00 | 29 849.00 | |
DL TOTAL (I) | 425 392.00 | 395 544.00 | 425 392.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 574.00 | 67.00 | 2 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 766 217.00 | 607 520.00 | 1 766 217.00 | |
DX Trade payables and related accounts | 29 700.00 | 252 697.00 | 29 700.00 | |
DY Tax and social security liabilities | 41 787.00 | 26 909.00 | 41 787.00 | |
EA Other liabilities | 147 388.00 | 279 988.00 | 147 388.00 | |
EC TOTAL (IV) | 1 987 666.00 | 1 167 182.00 | 1 987 666.00 | |
EE Grand total (I to V) | 2 413 058.00 | 1 562 725.00 | 2 413 058.00 | |
EG Accrued income and payables due within one year | 281 449.00 | 509 715.00 | 281 449.00 | |
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