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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : LG EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | LG EXPERTISE-COMPTABLE |
| Siren | 490772811 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 8857 |
| Management number | 2008B00506 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Ay-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 324.00 | 2 324.00 | 2 324.00 | |
AJ Other Intangible Assets | 200 063.00 | 101 320.00 | 98 743.00 | 200 063.00 |
AT Other tangible assets | 76 542.00 | 57 727.00 | 18 814.00 | 76 542.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 281 229.00 | 161 371.00 | 119 857.00 | 281 229.00 |
BX Customers and related accounts | 266 423.00 | 266 423.00 | 266 423.00 | |
BZ Other receivables | 14 752.00 | 14 752.00 | 14 752.00 | |
CD Marketable securities | 230 034.00 | 230 034.00 | 230 034.00 | |
CF Cash and cash equivalents | 164 039.00 | 164 039.00 | 164 039.00 | |
CH Prepaid expenses | 13 402.00 | 13 402.00 | 13 402.00 | |
CJ TOTAL (II) | 688 648.00 | 688 648.00 | 688 648.00 | |
CO Grand total (0 to V) | 969 877.00 | 161 371.00 | 808 506.00 | 969 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 104 016.00 | 320 574.00 | 104 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 007.00 | 323 442.00 | 331 007.00 | |
DL TOTAL (I) | 479 023.00 | 688 016.00 | 479 023.00 | |
DX Trade payables and related accounts | 8 691.00 | 17 484.00 | 8 691.00 | |
DY Tax and social security liabilities | 127 545.00 | 114 190.00 | 127 545.00 | |
EA Other liabilities | 5 571.00 | 1 698.00 | 5 571.00 | |
EB Prepaid income (2) | 187 675.00 | 162 182.00 | 187 675.00 | |
EC TOTAL (IV) | 329 483.00 | 295 554.00 | 329 483.00 | |
EE Grand total (I to V) | 808 506.00 | 983 570.00 | 808 506.00 | |
| 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 | 275 364.00 | 7 603.00 | 275 364.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 300.00 | |||
I4 DECREASES Grand Total | 1 738.00 | 281 229.00 | ||
IO DECREASES Total including other intangible assets | 202 387.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 738.00 | 76 542.00 | ||
KD ACQUISITIONS Total including other intangible assets | 202 387.00 | 202 387.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 70 677.00 | 7 603.00 | 70 677.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 300.00 | 2 300.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 141 895.00 | 21 214.00 | 1 738.00 | 141 895.00 |
PE DEPRECIATION Total including other intangible assets | 95 641.00 | 8 003.00 | 95 641.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 46 253.00 | 13 212.00 | 1 738.00 | 46 253.00 |
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