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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LG AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | LG AVENIR |
| Siren | 825093305 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8521 |
| Management number | 2017B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30.00 | |||
CF Cash and cash equivalents | 39 954.00 | |||
CH Prepaid expenses | 390.00 | |||
CJ TOTAL (II) | 40 374.00 | |||
CO Grand total (0 to V) | 40 374.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 701.00 | 11 701.00 | ||
DL TOTAL (I) | 12 701.00 | 12 701.00 | ||
DU Loans and Debts from Credit Institutions (3) | 758.00 | 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 886.00 | 886.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 9 356.00 | 9 356.00 | ||
EA Other liabilities | 16 492.00 | 16 492.00 | ||
EC TOTAL (IV) | 27 672.00 | 27 672.00 | ||
EE Grand total (I to V) | 40 374.00 | 40 374.00 | ||
EG Accrued income and payables due within one year | 27 672.00 | 27 672.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 758.00 | 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 7 283.00 | |||
GF Total Operating Expenses (II) | 7 283.00 | |||
GG - OPERATING RESULT (I - II) | 16 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 016.00 | 5 016.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 299.00 | 12 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 701.00 | 11 701.00 | ||
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