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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | LGM |
| Siren | 828870568 |
| Closing | 2017-09-30 |
| Registry code | 5501 |
| Registration number | B2018/000807 |
| Management number | 2017B00080 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55500 LIGNY-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 600.00 | 438 600.00 | 438 600.00 | |
044 Total Fixed Assets | 438 600.00 | 438 600.00 | 438 600.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 28 197.00 | 28 197.00 | 28 197.00 | |
084 Cash | 9 466.00 | 9 466.00 | 9 466.00 | |
092 Prepaid expenses | 7 980.00 | 7 980.00 | 7 980.00 | |
096 Total Current Assets + Prepaid Expenses | 46 644.00 | 46 644.00 | 46 644.00 | |
110 Total Assets | 485 244.00 | 485 244.00 | 485 244.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 44 182.00 | |||
142 Total Equity - Total I | 84 182.00 | |||
156 Loans and similar debts | 400 042.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
176 Total debts | 401 062.00 | |||
180 Liabilities Total | 485 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 600.00 | |||
195 Of which payables due in more than one year | 342 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 369.00 | 4 369.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
264 Total operating expenses | 4 808.00 | 4 808.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
280 Financial income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 44 182.00 | 44 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 438 600.00 | 438 600.00 | ||
492 Total Fixed Assets (Increases) | 438 600.00 | 438 600.00 | ||
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