Grow your business safely with LGV COURTAGE
All the information you need about LGV COURTAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LGV COURTAGE >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LGV COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LGV COURTAGE |
| Siren | 482741287 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1088 |
| Management number | 2007B01226 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 1 729.00 | 1 729.00 | 1 729.00 | |
040 Financial Assets | 303 795.00 | 303 795.00 | 303 795.00 | |
044 Total Fixed Assets | 305 662.00 | 1 868.00 | 303 795.00 | 305 662.00 |
072 Receivables – Other | 7 962.00 | 7 962.00 | 7 962.00 | |
084 Cash | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 8 848.00 | 8 848.00 | 8 848.00 | |
110 Total Assets | 314 510.00 | 1 868.00 | 312 643.00 | 314 510.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 229 000.00 | |||
134 Retained Earnings | -6 580.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 266 439.00 | |||
166 Suppliers and related accounts | 46 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 46 203.00 | |||
180 Liabilities Total | 312 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 500.00 | 6 500.00 | ||
218 Production of services sold - France | 11 120.00 | 11 120.00 | ||
232 Total operating income excluding VAT | 11 120.00 | 11 120.00 | ||
242 Other external expenses | 10 699.00 | 10 699.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 11 512.00 | 11 512.00 | ||
270 Operating profit | -392.00 | -392.00 | ||
290 Exceptional income | 414.00 | 414.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 662.00 | 305 662.00 | ||
all companies in France
Complete and comprehensive database.
