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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : LCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | LCB |
| Siren | 884982752 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3612 |
| Management number | 2020B00340 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424 865.00 | 21 184.00 | 403 681.00 | 424 865.00 |
044 Total Fixed Assets | 424 865.00 | 21 184.00 | 403 681.00 | 424 865.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 12 470.00 | 12 470.00 | 12 470.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 13 244.00 | 13 244.00 | 13 244.00 | |
110 Total Assets | 438 108.00 | 21 184.00 | 416 924.00 | 438 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 545.00 | |||
142 Total Equity - Total I | -11 545.00 | |||
156 Loans and similar debts | 383 172.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 009.00 | |||
172 Other debts | 43 009.00 | |||
176 Total debts | 428 470.00 | |||
180 Liabilities Total | 416 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424 865.00 | |||
195 Of which payables due in more than one year | 363 722.00 | |||
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