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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LG HORTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Partially confidential | 2017-06-30 | Complete |
| Name | LG HORTI |
| Siren | 522313253 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 7974 |
| Management number | 2010B00331 |
| Activity code | 4622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 339 500.00 | 339 500.00 | 339 500.00 | |
AJ Other Intangible Assets | 825.00 | 825.00 | 825.00 | |
AT Other tangible assets | 51 023.00 | 36 953.00 | 14 071.00 | 51 023.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 391 578.00 | 37 777.00 | 353 801.00 | 391 578.00 |
BX Customers and related accounts | 47 184.00 | 285.00 | 46 900.00 | 47 184.00 |
BZ Other receivables | 21 088.00 | 21 088.00 | 21 088.00 | |
CF Cash and cash equivalents | 36 294.00 | 36 294.00 | 36 294.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 104 566.00 | 285.00 | 104 281.00 | 104 566.00 |
CO Grand total (0 to V) | 496 144.00 | 38 062.00 | 458 082.00 | 496 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 166 529.00 | 161 710.00 | 166 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 443.00 | 44 819.00 | 26 443.00 | |
DL TOTAL (I) | 201 772.00 | 215 329.00 | 201 772.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 10 532.00 | 47 308.00 | 10 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 112.00 | 130 038.00 | 154 112.00 | |
DX Trade payables and related accounts | 74 944.00 | 98 363.00 | 74 944.00 | |
DY Tax and social security liabilities | 2 126.00 | 2 023.00 | 2 126.00 | |
EA Other liabilities | 14 596.00 | 41 188.00 | 14 596.00 | |
EC TOTAL (IV) | 256 310.00 | 318 920.00 | 256 310.00 | |
EE Grand total (I to V) | 458 082.00 | 539 249.00 | 458 082.00 | |
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