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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LG-EXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LG-EXPRO |
| Siren | 790967517 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004452 |
| Management number | 2013B00168 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 529.00 | 1 166.00 | 4 363.00 | 5 529.00 |
040 Financial Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
044 Total Fixed Assets | 7 707.00 | 1 166.00 | 6 541.00 | 7 707.00 |
060 Merchandise inventory | 84 103.00 | 84 103.00 | 84 103.00 | |
064 Advances and down payments on orders | 6 886.00 | 6 886.00 | 6 886.00 | |
068 Receivables – Trade and related accounts | 126 790.00 | 126 790.00 | 126 790.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 302 365.00 | 302 365.00 | 302 365.00 | |
092 Prepaid expenses | 10 634.00 | 10 634.00 | 10 634.00 | |
096 Total Current Assets + Prepaid Expenses | 530 956.00 | 530 956.00 | 530 956.00 | |
110 Total Assets | 538 663.00 | 1 166.00 | 537 497.00 | 538 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 388.00 | |||
136 Profit for the Year | 180 701.00 | |||
142 Total Equity - Total I | 309 189.00 | |||
156 Loans and similar debts | 415.00 | |||
166 Suppliers and related accounts | 26 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 587.00 | |||
172 Other debts | 201 359.00 | |||
176 Total debts | 228 308.00 | |||
180 Liabilities Total | 537 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 516.00 | 14 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 624.00 | 3 624.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 4 033.00 | 4 033.00 | ||
492 Total Fixed Assets (Increases) | 18 189.00 | 18 189.00 | ||
494 Total Fixed Assets (Decreases) | 14 516.00 | 14 516.00 | ||
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