All the information you need about L.B.G to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| Name | L.B.G |
| Siren | 801367160 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 6419 |
| Management number | 2014B00187 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88540 Bussang |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 067 625.00 | 1 067 625.00 | 1 067 625.00 | |
BZ Other receivables | 7 080.00 | 7 080.00 | 7 080.00 | |
CF Cash and cash equivalents | 5 878.00 | 5 878.00 | 5 878.00 | |
CJ TOTAL (II) | 12 958.00 | 12 958.00 | 12 958.00 | |
CO Grand total (0 to V) | 1 080 583.00 | 1 080 583.00 | 1 080 583.00 | |
CU Other investments | 1 067 625.00 | 1 067 625.00 | 1 067 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 826 250.00 | 826 250.00 | 826 250.00 | |
DD Legal reserve (1) | 82 625.00 | 82 625.00 | 82 625.00 | |
DE Statutory or contractual reserves | 110 960.00 | 67 848.00 | 110 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 849.00 | 43 111.00 | 58 849.00 | |
DL TOTAL (I) | 1 078 683.00 | 1 019 835.00 | 1 078 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 080.00 | |||
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 78 980.00 | 1 900.00 | |
EE Grand total (I to V) | 1 080 583.00 | 1 098 815.00 | 1 080 583.00 | |
EG Accrued income and payables due within one year | 1 900.00 | 58 980.00 | 1 900.00 | |
| 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 | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 7 080.00 | 7 080.00 | 7 080.00 | |
VK Loans repaid during the year | 77 080.00 | 77 080.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 080.00 | 7 080.00 | 7 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 900.00 | 1 900.00 | 1 900.00 | |
