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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : LGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-08-08 | Public | 2016-09-30 | Complete |
| Name | LGM |
| Siren | 813923968 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6842 |
| Management number | 2015B03938 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 8 698.00 | 8 698.00 | 8 698.00 | |
CJ TOTAL (II) | 13 513.00 | 13 513.00 | 13 513.00 | |
CO Grand total (0 to V) | 13 513.00 | 13 513.00 | 13 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 328.00 | -1 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 314.00 | -1 328.00 | 1 314.00 | |
DL TOTAL (I) | 986.00 | -328.00 | 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 004.00 | 10 000.00 | 10 004.00 | |
DX Trade payables and related accounts | 1 824.00 | 4.00 | 1 824.00 | |
DY Tax and social security liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 12 528.00 | 10 004.00 | 12 528.00 | |
EE Grand total (I to V) | 13 513.00 | 9 676.00 | 13 513.00 | |
EI Including equity loans | 10 004.00 | 10 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 500.00 | 3 500.00 | 3 500.00 | |
FJ Net sales | 3 500.00 | 3 500.00 | 3 500.00 | |
FR Total operating income (I) | 3 500.00 | |||
FW Other purchases and external expenses | 1 965.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 2 186.00 | |||
GG - OPERATING RESULT (I - II) | 1 314.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 500.00 | 3 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 186.00 | 1 328.00 | 2 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 314.00 | -1 328.00 | 1 314.00 | |
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