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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2016-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | LGD |
| Siren | 814265716 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021304 |
| Management number | 2015B03532 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 ST JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 057.00 | 2 057.00 | 2 057.00 | |
040 Financial Assets | 27 883.00 | 27 883.00 | 27 883.00 | |
044 Total Fixed Assets | 29 940.00 | 29 940.00 | 29 940.00 | |
110 Total Assets | 29 940.00 | 29 940.00 | 29 940.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 991.00 | |||
136 Profit for the Year | -21 068.00 | |||
142 Total Equity - Total I | -19 060.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 783.00 | |||
172 Other debts | 14 783.00 | |||
176 Total debts | 19 060.00 | |||
180 Liabilities Total | 29 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 343.00 | 4 343.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 4 563.00 | 4 563.00 | ||
270 Operating profit | -4 563.00 | -4 563.00 | ||
294 Financial expenses | 16 505.00 | 16 505.00 | ||
310 Profit or loss | -21 068.00 | -21 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 940.00 | 29 940.00 | ||
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