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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2013-12-31 | Complete |
| Name | LGM |
| Siren | 484203500 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1412 |
| Management number | 2011B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BB Receivables related to investments | 216 543.00 | 216 543.00 | 216 543.00 | |
BJ TOTAL (I) | 229 689.00 | 3 750.00 | 225 939.00 | 229 689.00 |
BZ Other receivables | 41 718.00 | 41 718.00 | 41 718.00 | |
CJ TOTAL (II) | 41 718.00 | 41 718.00 | 41 718.00 | |
CO Grand total (0 to V) | 271 407.00 | 3 750.00 | 267 657.00 | 271 407.00 |
CU Other investments | 9 396.00 | 9 396.00 | 9 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 234.00 | 128.00 | 234.00 | |
DH Retained earnings | 10 901.00 | 8 885.00 | 10 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50.00 | 2 123.00 | 50.00 | |
DL TOTAL (I) | 31 185.00 | 31 135.00 | 31 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 163.00 | 37 163.00 | 37 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 709.00 | 133 032.00 | 135 709.00 | |
DY Tax and social security liabilities | 50 031.00 | 36 979.00 | 50 031.00 | |
EA Other liabilities | 13 569.00 | 13 763.00 | 13 569.00 | |
EC TOTAL (IV) | 236 472.00 | 220 937.00 | 236 472.00 | |
EE Grand total (I to V) | 267 657.00 | 252 072.00 | 267 657.00 | |
EG Accrued income and payables due within one year | 236 472.00 | 220 937.00 | 236 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 10 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 001.00 | |||
FW Other purchases and external expenses | 9 792.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 9 942.00 | |||
GG - OPERATING RESULT (I - II) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9.00 | 375.00 | 9.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 001.00 | 5 001.00 | 10 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 951.00 | 2 878.00 | 9 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50.00 | 2 123.00 | 50.00 | |
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