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L HOME > CORPORATES > LGJH > BALANCE SHEET ( 2020-01-16)

THE LIST OF BALANCE SHEET : LGJH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2022-06-30 Simplified
2021-10-19 Public 2021-06-30 Simplified
2021-03-02 Public 2020-06-30 Simplified
2020-01-16 Public 2019-06-30 Simplified
2018-12-19 Public 2018-06-30 Simplified
2018-01-12 Public 2017-06-30 Simplified
2017-09-28 Public 2016-12-31 Simplified
NameLGJH
Siren819558776
Closing2019-06-30
Registry code 9201
Registration number 1129
Management number2016B03210
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92390 Villeneuve-la-Garenne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 80 000.00 80 000.00 80 000.00
044 Total Fixed Assets 80 000.00 80 000.00 80 000.00
072 Receivables – Other 1 516.00 1 516.00 1 516.00
084 Cash 38 722.00 38 722.00 38 722.00
096 Total Current Assets + Prepaid Expenses 40 238.00 40 238.00 40 238.00
110 Total Assets 120 238.00 120 238.00 120 238.00
120 Share or Individual Capital 81 000.00
126 Legal Reserve 1 909.00
134 Retained Earnings 36 276.00
136 Profit for the Year -3 138.00
142 Total Equity - Total I 116 047.00
166 Suppliers and related accounts 4 130.00
172 Other debts 61.00
176 Total debts 4 191.00
180 Liabilities Total 120 238.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 809.00 2 809.00
243 (including business tax) 329.00 329.00
244 Taxes, duties and similar payments 329.00 329.00
264 Total operating expenses 3 138.00 3 138.00
270 Operating profit -3 138.00 -3 138.00
310 Profit or loss -3 138.00 -3 138.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 80 000.00 80 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 330.00 330.00

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