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L HOME > CORPORATES > LGH UNION COMPAGNY > BALANCE SHEET ( 2017-11-24)

THE LIST OF BALANCE SHEET : LGH UNION COMPAGNY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-09 Public 2021-06-30 Complete
2021-01-19 Public 2020-06-30 Complete
2019-11-20 Public 2019-06-30 Complete
2019-02-14 Public 2018-06-30 Complete
2017-11-24 Public 2017-03-31 Complete
NameLGH UNION COMPAGNY
Siren808194625
Closing2017-03-31
Registry code 3902
Registration number B2017/004668
Management number2014B00467
Activity code 7010Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address39500 TAVAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 187.00 554.00 633.00 1 187.00
BJ TOTAL (I) 1 187.00 554.00 633.00 1 187.00
BZ Other receivables 523.00 523.00 523.00
CF Cash and cash equivalents 251.00 251.00 251.00
CJ TOTAL (II) 774.00 774.00 774.00
CO Grand total (0 to V) 1 961.00 554.00 1 407.00 1 961.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 402.00 -438.00 -1 402.00
DI RESULTS FOR THE YEAR (Profit or Loss) -973.00 -964.00 -973.00
DL TOTAL (I) -1 375.00 -402.00 -1 375.00
DV Miscellaneous Loans and Financial Debts (4) 2 111.00 1 202.00 2 111.00
DX Trade payables and related accounts 639.00 567.00 639.00
DY Tax and social security liabilities 33.00 163.00 33.00
EC TOTAL (IV) 2 782.00 1 931.00 2 782.00
EE Grand total (I to V) 1 407.00 1 530.00 1 407.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 605.00
FX Taxes, duties, and similar payments 131.00
GA Operating Expenses - Depreciation and Amortization 237.00
GF Total Operating Expenses (II) 973.00
GG - OPERATING RESULT (I - II) -973.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -973.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 973.00 964.00 973.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -973.00 -964.00 -973.00

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