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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LCA ARIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2020-06-30 | Complete |
| Name | LCA ARIEGE |
| Siren | 879812451 |
| Closing | 2020-06-30 |
| Registry code | 0901 |
| Registration number | B2021/000010 |
| Management number | 2019B00359 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 455.00 | 1 456.00 | 12 998.00 | 14 455.00 |
AR Technical installations, industrial equipment and tools | 19 413.00 | 1 713.00 | 17 700.00 | 19 413.00 |
AT Other tangible assets | 11 690.00 | 746.00 | 10 944.00 | 11 690.00 |
BJ TOTAL (I) | 45 559.00 | 3 915.00 | 41 643.00 | 45 559.00 |
BT Goods | 3 537.00 | 3 537.00 | 3 537.00 | |
BX Customers and related accounts | 6 023.00 | 6 023.00 | 6 023.00 | |
BZ Other receivables | 15 422.00 | 15 422.00 | 15 422.00 | |
CF Cash and cash equivalents | 71 201.00 | 71 201.00 | 71 201.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 96 672.00 | 96 672.00 | 96 672.00 | |
CO Grand total (0 to V) | 142 231.00 | 3 915.00 | 138 315.00 | 142 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 937.00 | -18 937.00 | ||
DL TOTAL (I) | -13 937.00 | -13 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 810.00 | 69 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 419.00 | 44 419.00 | ||
DX Trade payables and related accounts | 34 842.00 | 34 842.00 | ||
DY Tax and social security liabilities | 2 340.00 | 2 340.00 | ||
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 152 252.00 | 152 252.00 | ||
EE Grand total (I to V) | 138 315.00 | 138 315.00 | ||
EG Accrued income and payables due within one year | 128 630.00 | 128 630.00 | ||
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