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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | LFB |
| Siren | 889074019 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14769 |
| Management number | 2020D01535 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 107.00 | 67 921.00 | 632 186.00 | 700 107.00 |
044 Total Fixed Assets | 700 107.00 | 67 921.00 | 632 186.00 | 700 107.00 |
072 Receivables – Other | 8 841.00 | 8 841.00 | 8 841.00 | |
084 Cash | 2 256.00 | 2 256.00 | 2 256.00 | |
096 Total Current Assets + Prepaid Expenses | 11 097.00 | 11 097.00 | 11 097.00 | |
110 Total Assets | 711 204.00 | 67 921.00 | 643 284.00 | 711 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -59 952.00 | |||
142 Total Equity - Total I | -58 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702 236.00 | |||
172 Other debts | 702 236.00 | |||
176 Total debts | 702 236.00 | |||
180 Liabilities Total | 643 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 107.00 | |||
199 Of which current accounts of debit partners | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 828.00 | 4 828.00 | ||
264 Total operating expenses | 4 828.00 | 4 828.00 | ||
270 Operating profit | -4 828.00 | -4 828.00 | ||
280 Financial income | 12 797.00 | 12 797.00 | ||
294 Financial expenses | 67 921.00 | 67 921.00 | ||
310 Profit or loss | -59 952.00 | -59 952.00 | ||
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