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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LGC2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-02-28 | Complete |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-10-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-10-23 | Partially confidential | 2018-06-30 | Complete |
| Name | LGC2V |
| Siren | 447645839 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 7090 |
| Management number | 2003B00205 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Isneauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 500.00 | 75 500.00 | 75 500.00 | |
AP Buildings | 7 467.00 | 7 467.00 | 7 467.00 | |
AR Technical installations, industrial equipment and tools | 17 394.00 | 17 394.00 | 17 394.00 | |
AT Other tangible assets | 33 151.00 | 33 151.00 | 33 151.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 133 608.00 | 133 608.00 | 133 608.00 | |
BL Raw materials, supplies | 9 771.00 | 9 771.00 | 9 771.00 | |
BZ Other receivables | 32 429.00 | 32 429.00 | 32 429.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 110 014.00 | 110 014.00 | 110 014.00 | |
CH Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
CJ TOTAL (II) | 173 779.00 | 173 779.00 | 173 779.00 | |
CO Grand total (0 to V) | 307 387.00 | 307 387.00 | 307 387.00 | |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 112 884.00 | 117 405.00 | 112 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 876.00 | 22 979.00 | 25 876.00 | |
DL TOTAL (I) | 147 010.00 | 148 634.00 | 147 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 140.00 | 60 495.00 | 48 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 188.00 | 245.00 | |
DX Trade payables and related accounts | 27 987.00 | 21 580.00 | 27 987.00 | |
DY Tax and social security liabilities | 83 810.00 | 73 007.00 | 83 810.00 | |
EA Other liabilities | 195.00 | 195.00 | ||
EC TOTAL (IV) | 160 378.00 | 155 270.00 | 160 378.00 | |
EE Grand total (I to V) | 307 387.00 | 303 904.00 | 307 387.00 | |
EG Accrued income and payables due within one year | 122 434.00 | 107 357.00 | 122 434.00 | |
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