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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SARL LGDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| Name | SARL LGDC |
| Siren | 824005979 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/001381 |
| Management number | 2016B02001 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 300.00 | 158 300.00 | 158 300.00 | |
044 Total Fixed Assets | 158 300.00 | 158 300.00 | 158 300.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 161 426.00 | 161 426.00 | 161 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 903.00 | |||
156 Loans and similar debts | 139 640.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 670.00 | |||
172 Other debts | 20 283.00 | |||
176 Total debts | 160 523.00 | |||
180 Liabilities Total | 161 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 300.00 | |||
195 Of which payables due in more than one year | 119 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 789.00 | 11 789.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 11 902.00 | 11 902.00 | ||
270 Operating profit | -11 902.00 | -11 902.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 1 195.00 | 1 195.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
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