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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LG EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | LG EXPERTISE-COMPTABLE |
| Siren | 490772811 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 8259 |
| Management number | 2008B00506 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Ay-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 324.00 | 2 324.00 | 2 324.00 | |
AJ Other Intangible Assets | 200 063.00 | 93 317.00 | 106 746.00 | 200 063.00 |
AT Other tangible assets | 70 677.00 | 46 253.00 | 24 424.00 | 70 677.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 275 364.00 | 141 895.00 | 133 469.00 | 275 364.00 |
BX Customers and related accounts | 247 569.00 | 247 569.00 | 247 569.00 | |
BZ Other receivables | 12 950.00 | 12 950.00 | 12 950.00 | |
CD Marketable securities | 456 035.00 | 456 035.00 | 456 035.00 | |
CF Cash and cash equivalents | 119 966.00 | 119 966.00 | 119 966.00 | |
CH Prepaid expenses | 13 581.00 | 13 581.00 | 13 581.00 | |
CJ TOTAL (II) | 850 100.00 | 850 100.00 | 850 100.00 | |
CO Grand total (0 to V) | 1 125 464.00 | 141 895.00 | 983 570.00 | 1 125 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 320 574.00 | 304 640.00 | 320 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 442.00 | 315 934.00 | 323 442.00 | |
DL TOTAL (I) | 688 016.00 | 664 574.00 | 688 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | |||
DX Trade payables and related accounts | 17 484.00 | 10 760.00 | 17 484.00 | |
DY Tax and social security liabilities | 114 190.00 | 122 107.00 | 114 190.00 | |
EA Other liabilities | 1 698.00 | 1 698.00 | ||
EB Prepaid income (2) | 162 182.00 | 154 511.00 | 162 182.00 | |
EC TOTAL (IV) | 295 554.00 | 387 377.00 | 295 554.00 | |
EE Grand total (I to V) | 983 570.00 | 1 051 951.00 | 983 570.00 | |
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