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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : L B Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-07-31 | Complete |
| 2022-04-04 | Public | 2021-07-31 | Complete |
| 2021-06-04 | Public | 2020-07-31 | Complete |
| 2020-05-19 | Public | 2019-07-31 | Complete |
| 2019-04-02 | Public | 2018-07-31 | Complete |
| Name | L B Investissements |
| Siren | 837912963 |
| Closing | 2018-07-31 |
| Registry code | 3102 |
| Registration number | B2019/006630 |
| Management number | 2018B00963 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX FALGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 85 645.00 | 85 645.00 | 85 645.00 | |
BJ TOTAL (I) | 343 645.00 | 343 645.00 | 343 645.00 | |
BZ Other receivables | 7 050.00 | 7 050.00 | 7 050.00 | |
CF Cash and cash equivalents | 18 924.00 | 18 924.00 | 18 924.00 | |
CJ TOTAL (II) | 25 974.00 | 25 974.00 | 25 974.00 | |
CO Grand total (0 to V) | 369 619.00 | 369 619.00 | 369 619.00 | |
CP Shares due in less than one year | 85 645.00 | 85 645.00 | ||
CU Other investments | 258 000.00 | 258 000.00 | 258 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 459.00 | -18 459.00 | ||
DL TOTAL (I) | -8 459.00 | -8 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 302 873.00 | 302 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 605.00 | 74 605.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 378 078.00 | 378 078.00 | ||
EE Grand total (I to V) | 369 619.00 | 369 619.00 | ||
EG Accrued income and payables due within one year | 118 221.00 | 118 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 521.00 | |||
GF Total Operating Expenses (II) | 17 521.00 | |||
GG - OPERATING RESULT (I - II) | -17 521.00 | |||
GR Interest and similar expenses | 938.00 | |||
GU Total financial expenses (VI) | 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | -938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 459.00 | 18 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 459.00 | -18 459.00 | ||
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