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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LCCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| Name | LCCC |
| Siren | 893063685 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12156 |
| Management number | 2021B00093 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 URRUGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 411 762.00 | |||
CF Cash and cash equivalents | 9 314.00 | |||
CJ TOTAL (II) | 9 314.00 | |||
CO Grand total (0 to V) | 1 421 076.00 | |||
CU Other investments | 1 411 762.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 205.00 | -18 205.00 | ||
DL TOTAL (I) | 81 794.00 | 81 794.00 | ||
DU Loans and Debts from Credit Institutions (3) | 873 775.00 | 873 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 464 546.00 | 464 546.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 339 282.00 | 1 339 282.00 | ||
EE Grand total (I to V) | 1 421 076.00 | 1 421 076.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 411 762.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 411 762.00 | |||
I4 DECREASES Grand Total | 1 411 762.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 411 762.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 451.00 | 451.00 | 451.00 | |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VH Loans with a maturity of more than one year at origin | 873 775.00 | 139 291.00 | 574 178.00 | 873 775.00 |
VI Group and Associates | 464 096.00 | 464 096.00 | 464 096.00 | |
VJ Loans taken out during the year | 1 000 000.00 | 1 000 000.00 | ||
VK Loans repaid during the year | 126 225.00 | 126 225.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 339 282.00 | 604 798.00 | 574 178.00 | 1 339 282.00 |
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