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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LGH UNION COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| Name | LGH UNION COMPAGNY |
| Siren | 808194625 |
| Closing | 2018-06-30 |
| Registry code | 3902 |
| Registration number | B2019/000458 |
| Management number | 2014B00467 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 TAVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 187.00 | 851.00 | 337.00 | 1 187.00 |
BB Receivables related to investments | 1 798 500.00 | 1 798 500.00 | 1 798 500.00 | |
BJ TOTAL (I) | 1 799 687.00 | 851.00 | 1 798 837.00 | 1 799 687.00 |
BZ Other receivables | 2 486.00 | 2 486.00 | 2 486.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 2 528.00 | 2 528.00 | 2 528.00 | |
CO Grand total (0 to V) | 1 802 216.00 | 851.00 | 1 801 365.00 | 1 802 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 309 500.00 | 1 000.00 | 309 500.00 | |
DH Retained earnings | -2 375.00 | -1 402.00 | -2 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 644.00 | -973.00 | -11 644.00 | |
DL TOTAL (I) | 295 481.00 | -1 375.00 | 295 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 050.00 | 2 111.00 | 4 050.00 | |
DX Trade payables and related accounts | 11 725.00 | 639.00 | 11 725.00 | |
DY Tax and social security liabilities | 109.00 | 33.00 | 109.00 | |
EA Other liabilities | 1 490 000.00 | 1 490 000.00 | ||
EC TOTAL (IV) | 1 505 884.00 | 2 782.00 | 1 505 884.00 | |
EE Grand total (I to V) | 1 801 365.00 | 1 407.00 | 1 801 365.00 | |
EI Including equity loans | 4 050.00 | 4 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 33.00 | |||
FR Total operating income (I) | 33.00 | |||
FW Other purchases and external expenses | 9 955.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 425.00 | |||
GB Operating Expenses - Provisions | 297.00 | |||
GF Total Operating Expenses (II) | 11 677.00 | |||
GG - OPERATING RESULT (I - II) | -11 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33.00 | 33.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 677.00 | 973.00 | 11 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 644.00 | -973.00 | -11 644.00 | |
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