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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : LKF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| Name | LKF |
| Siren | 900215427 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 2478 |
| Management number | 2021B01267 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 ST MICHEL LE CLOUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AN Land | 59 605.00 | 933.00 | 58 672.00 | 59 605.00 |
AP Buildings | 252 824.00 | 14 296.00 | 238 529.00 | 252 824.00 |
AR Technical installations, industrial equipment and tools | 1 417.00 | 111.00 | 1 305.00 | 1 417.00 |
AT Other tangible assets | 40 000.00 | 20 000.00 | 20 000.00 | 40 000.00 |
AX Advances and down payments | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 385 846.00 | 35 339.00 | 350 507.00 | 385 846.00 |
BT Goods | 265 168.00 | 265 168.00 | 265 168.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 9 982.00 | 9 982.00 | 9 982.00 | |
CF Cash and cash equivalents | 20 957.00 | 20 957.00 | 20 957.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 301 307.00 | 301 307.00 | 301 307.00 | |
CO Grand total (0 to V) | 687 153.00 | 35 339.00 | 651 814.00 | 687 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -131.00 | -131.00 | ||
DL TOTAL (I) | 9 870.00 | 9 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 605 700.00 | 605 700.00 | ||
DX Trade payables and related accounts | 30 164.00 | 30 164.00 | ||
DY Tax and social security liabilities | 6 080.00 | 6 080.00 | ||
EC TOTAL (IV) | 641 944.00 | 641 944.00 | ||
EE Grand total (I to V) | 651 814.00 | 651 814.00 | ||
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