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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LB Global Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-04-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-04-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-04-30 | Simplified |
| Name | LB Global Distribution |
| Siren | 793118373 |
| Closing | 2018-04-30 |
| Registry code | 6201 |
| Registration number | 1763 |
| Management number | 2013B00579 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62420 BILLY MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 3 739.00 | 3 739.00 | 3 739.00 | |
060 Merchandise inventory | 117 556.00 | 117 556.00 | 117 556.00 | |
068 Receivables – Trade and related accounts | 168 582.00 | 168 582.00 | 168 582.00 | |
072 Receivables – Other | 336 825.00 | 336 825.00 | 336 825.00 | |
084 Cash | 29 972.00 | 29 972.00 | 29 972.00 | |
096 Total Current Assets + Prepaid Expenses | 652 935.00 | 652 935.00 | 652 935.00 | |
110 Total Assets | 656 674.00 | 656 674.00 | 656 674.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 451.00 | |||
136 Profit for the Year | 87 172.00 | |||
142 Total Equity - Total I | 110 123.00 | |||
156 Loans and similar debts | 40 957.00 | |||
166 Suppliers and related accounts | 322 934.00 | |||
172 Other debts | 182 660.00 | |||
176 Total debts | 546 551.00 | |||
180 Liabilities Total | 656 674.00 | |||
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