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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : LGS HOME PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| Name | LGS HOME PROJECT |
| Siren | 814660072 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 1008 |
| Management number | 2015B01311 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 LE BOCASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 139.00 | 10 106.00 | 18 033.00 | 28 139.00 |
044 Total Fixed Assets | 28 139.00 | 10 106.00 | 18 033.00 | 28 139.00 |
084 Cash | 370 535.00 | 370 535.00 | 370 535.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 371 241.00 | 371 241.00 | 371 241.00 | |
110 Total Assets | 399 380.00 | 10 106.00 | 389 274.00 | 399 380.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 29 691.00 | |||
136 Profit for the Year | 29 360.00 | |||
142 Total Equity - Total I | 65 051.00 | |||
156 Loans and similar debts | 10 442.00 | |||
166 Suppliers and related accounts | 14 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 192.00 | |||
172 Other debts | 299 094.00 | |||
176 Total debts | 324 222.00 | |||
180 Liabilities Total | 389 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 139.00 | 28 139.00 | ||
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