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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : L.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-09-30 | Complete |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | L.G.I. |
| Siren | 819447418 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 3692 |
| Management number | 2016B00508 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 482.00 | 152 482.00 | 152 482.00 | |
044 Total Fixed Assets | 152 482.00 | 152 482.00 | 152 482.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 136.00 | 136.00 | 136.00 | |
110 Total Assets | 152 617.00 | 152 617.00 | 152 617.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 099.00 | |||
136 Profit for the Year | -6 229.00 | |||
140 Regulated Provisions | 4 193.00 | |||
142 Total Equity - Total I | -7 135.00 | |||
156 Loans and similar debts | 67 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 168.00 | |||
172 Other debts | 91 899.00 | |||
176 Total debts | 159 752.00 | |||
180 Liabilities Total | 152 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 127.00 | |||
195 Of which payables due in more than one year | 53 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 358.00 | 1 492.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
264 Total operating expenses | 1 796.00 | 1 358.00 | 1 796.00 | |
270 Operating profit | -1 796.00 | -1 358.00 | -1 796.00 | |
280 Financial income | 2 627.00 | |||
294 Financial expenses | 2 695.00 | 3 072.00 | 2 695.00 | |
300 Exceptional expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
310 Profit or loss | -6 229.00 | -3 542.00 | -6 229.00 | |
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