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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : L.G.S.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | L.G.S.I |
| Siren | 444966295 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3088 |
| Management number | 2003B00033 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 570.00 | 1 570.00 | 1 570.00 | |
AP Buildings | 264 449.00 | 250 654.00 | 13 795.00 | 264 449.00 |
AT Other tangible assets | 33 687.00 | 33 046.00 | 641.00 | 33 687.00 |
BJ TOTAL (I) | 299 706.00 | 285 269.00 | 14 436.00 | 299 706.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 11 859.00 | 8 232.00 | 3 626.00 | 11 859.00 |
BZ Other receivables | 4 014.00 | 4 014.00 | 4 014.00 | |
CF Cash and cash equivalents | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 15 991.00 | 8 232.00 | 7 759.00 | 15 991.00 |
CO Grand total (0 to V) | 315 697.00 | 293 502.00 | 22 195.00 | 315 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -118 107.00 | 896.00 | -118 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 278.00 | -119 003.00 | -14 278.00 | |
DL TOTAL (I) | -111 585.00 | -97 307.00 | -111 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 500.00 | 49 322.00 | 44 500.00 | |
DX Trade payables and related accounts | 83 389.00 | 163 537.00 | 83 389.00 | |
DY Tax and social security liabilities | 2 771.00 | 18 339.00 | 2 771.00 | |
EA Other liabilities | 3 120.00 | 2 871.00 | 3 120.00 | |
EB Prepaid income (2) | 9 829.00 | |||
EC TOTAL (IV) | 133 780.00 | 243 897.00 | 133 780.00 | |
EE Grand total (I to V) | 22 195.00 | 146 591.00 | 22 195.00 | |
EI Including equity loans | 44 500.00 | 44 500.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 320 422.00 | 320 422.00 | ||
I4 DECREASES Grand Total | 20 716.00 | 299 706.00 | ||
IO DECREASES Total including other intangible assets | 1 570.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 716.00 | 298 136.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 570.00 | 1 570.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 318 852.00 | 318 852.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 286 063.00 | 14 321.00 | 15 115.00 | 286 063.00 |
PE DEPRECIATION Total including other intangible assets | 1 570.00 | 1 570.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 284 493.00 | 14 321.00 | 15 115.00 | 284 493.00 |
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