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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2016-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | LGD |
| Siren | 814265716 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025852 |
| Management number | 2015B03532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 057.00 | 2 057.00 | 2 057.00 | |
040 Financial Assets | 39 257.00 | 39 257.00 | 39 257.00 | |
044 Total Fixed Assets | 41 314.00 | 2 057.00 | 39 257.00 | 41 314.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 41 614.00 | 2 057.00 | 39 557.00 | 41 614.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | 2 199.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 219.00 | |||
172 Other debts | 35 557.00 | |||
176 Total debts | 37 358.00 | |||
180 Liabilities Total | 39 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 034.00 | 8 034.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 2 057.00 | 2 057.00 | ||
264 Total operating expenses | 10 301.00 | 10 301.00 | ||
270 Operating profit | -10 301.00 | -10 301.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
310 Profit or loss | -1 801.00 | -1 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39 257.00 | 39 257.00 | ||
492 Total Fixed Assets (Increases) | 41 314.00 | 41 314.00 | ||
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