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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| Name | LGF |
| Siren | 841559313 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5160 |
| Management number | 2018B01047 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63530 SAYAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 335 000.00 | 335 000.00 | 335 000.00 | |
BZ Other receivables | 136 028.00 | 136 028.00 | 136 028.00 | |
CF Cash and cash equivalents | 5 213.00 | 5 213.00 | 5 213.00 | |
CJ TOTAL (II) | 141 241.00 | 141 241.00 | 141 241.00 | |
CO Grand total (0 to V) | 476 241.00 | 476 241.00 | 476 241.00 | |
CU Other investments | 335 000.00 | 335 000.00 | 335 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 614.00 | 174 614.00 | ||
DL TOTAL (I) | 474 614.00 | 474 614.00 | ||
DX Trade payables and related accounts | 989.00 | 989.00 | ||
DY Tax and social security liabilities | 638.00 | 638.00 | ||
EC TOTAL (IV) | 1 627.00 | 1 627.00 | ||
EE Grand total (I to V) | 476 241.00 | 476 241.00 | ||
EG Accrued income and payables due within one year | 1 627.00 | 1 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 905.00 | |||
GF Total Operating Expenses (II) | 4 905.00 | |||
GG - OPERATING RESULT (I - II) | -4 905.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GL Other interest and similar income | 158.00 | |||
GP Total financial income (V) | 180 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 638.00 | 638.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 158.00 | 180 158.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 543.00 | 5 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174 614.00 | 174 614.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 989.00 | 989.00 | 989.00 | |
VQ Other Taxes, Duties, and Similar Debts | 638.00 | 638.00 | 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 028.00 | 136 028.00 | 136 028.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 627.00 | 1 627.00 | 1 627.00 | |
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