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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LGMRBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LGMRBR |
| Siren | 815409032 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49134 |
| Management number | 2016B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 066.00 | 1 800.00 | 11 266.00 | 13 066.00 |
BD Other fixed assets | 510 000.00 | 510 000.00 | 510 000.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 524 126.00 | 1 800.00 | 522 326.00 | 524 126.00 |
BX Customers and related accounts | 4 097.00 | 4 097.00 | 4 097.00 | |
BZ Other receivables | 22 951.00 | 22 951.00 | 22 951.00 | |
CF Cash and cash equivalents | 115 123.00 | 115 123.00 | 115 123.00 | |
CH Prepaid expenses | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 142 716.00 | 142 716.00 | 142 716.00 | |
CO Grand total (0 to V) | 666 842.00 | 1 800.00 | 665 042.00 | 666 842.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 000.00 | 515 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 128.00 | 100 128.00 | ||
DL TOTAL (I) | 615 128.00 | 615 128.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 45 182.00 | 45 182.00 | ||
EA Other liabilities | 3 892.00 | 3 892.00 | ||
EC TOTAL (IV) | 49 914.00 | 49 914.00 | ||
EE Grand total (I to V) | 665 042.00 | 665 042.00 | ||
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