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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LGY RBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | LGY & RBY |
| Siren | 837710367 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 10657 |
| Management number | 2018B00275 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 AUBIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 538 131.00 | 538 131.00 | 538 131.00 | |
044 Total Fixed Assets | 538 131.00 | 538 131.00 | 538 131.00 | |
080 Sellable securities | 99 990.00 | 99 990.00 | 99 990.00 | |
084 Cash | 51 567.00 | 51 567.00 | 51 567.00 | |
096 Total Current Assets + Prepaid Expenses | 151 557.00 | 151 557.00 | 151 557.00 | |
110 Total Assets | 689 688.00 | 689 688.00 | 689 688.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | 259 510.00 | |||
140 Regulated Provisions | 3 811.00 | |||
142 Total Equity - Total I | 273 307.00 | |||
156 Loans and similar debts | 218 102.00 | |||
172 Other debts | 198 279.00 | |||
176 Total debts | 416 381.00 | |||
180 Liabilities Total | 689 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538 131.00 | |||
195 Of which payables due in more than one year | 183 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
264 Total operating expenses | 1 741.00 | 1 741.00 | ||
270 Operating profit | -1 741.00 | -1 741.00 | ||
280 Financial income | 267 880.00 | 267 880.00 | ||
294 Financial expenses | 1 835.00 | 1 835.00 | ||
300 Exceptional expenses | 3 811.00 | 3 811.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 259 510.00 | 259 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 538 131.00 | 538 131.00 | ||
492 Total Fixed Assets (Increases) | 538 131.00 | 538 131.00 | ||
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