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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : LG Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2022-01-21 | Public | 2020-06-30 | Complete |
| 2020-07-13 | Public | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | LG Développement |
| Siren | 809423577 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051154 |
| Management number | 2015B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 120 482.00 | 3 120 482.00 | 3 120 482.00 | |
CD Marketable securities | 79 661.00 | 79 661.00 | 79 661.00 | |
CF Cash and cash equivalents | 428 180.00 | 428 180.00 | 428 180.00 | |
CJ TOTAL (II) | 507 841.00 | 507 841.00 | 507 841.00 | |
CO Grand total (0 to V) | 3 628 324.00 | 3 628 324.00 | 3 628 324.00 | |
CU Other investments | 3 120 482.00 | 3 120 482.00 | 3 120 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | ||
DD Legal reserve (1) | 17 972.00 | 17 972.00 | ||
DG Other reserves | 341 473.00 | 341 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 683.00 | 128 683.00 | ||
DL TOTAL (I) | 3 488 128.00 | 3 488 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 752.00 | 132 752.00 | ||
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | ||
DY Tax and social security liabilities | 2 883.00 | 2 883.00 | ||
EC TOTAL (IV) | 140 195.00 | 140 195.00 | ||
EE Grand total (I to V) | 3 628 324.00 | 3 628 324.00 | ||
EG Accrued income and payables due within one year | 140 195.00 | 140 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 407.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GF Total Operating Expenses (II) | 2 729.00 | |||
GG - OPERATING RESULT (I - II) | -2 729.00 | |||
GJ Financial income from other securities and fixed asset receivables | 133 079.00 | |||
GL Other interest and similar income | 733.00 | |||
GP Total financial income (V) | 133 812.00 | |||
GR Interest and similar expenses | 180.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 133 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 400.00 | 2 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 812.00 | 133 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 129.00 | 5 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 683.00 | 128 683.00 | ||
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