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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : LGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-06-30 | Complete |
| Name | LGR |
| Siren | 831292610 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004899 |
| Management number | 2017B03169 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 129 808.00 | 55 440.00 | 74 368.00 | 129 808.00 |
AT Other tangible assets | 17 254.00 | 3 820.00 | 13 433.00 | 17 254.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 270 063.00 | 59 261.00 | 210 801.00 | 270 063.00 |
BL Raw materials, supplies | 9 077.00 | 9 077.00 | 9 077.00 | |
BT Goods | 1 150.00 | 1 150.00 | 1 150.00 | |
BX Customers and related accounts | 4 362.00 | 4 362.00 | 4 362.00 | |
BZ Other receivables | 16 817.00 | 16 817.00 | 16 817.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 177 155.00 | 177 155.00 | 177 155.00 | |
CH Prepaid expenses | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 289 175.00 | 289 175.00 | 289 175.00 | |
CO Grand total (0 to V) | 559 239.00 | 59 261.00 | 499 977.00 | 559 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 64 002.00 | 64 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 695.00 | 79 695.00 | ||
DL TOTAL (I) | 154 698.00 | 154 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 968.00 | 153 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 281.00 | 78 281.00 | ||
DX Trade payables and related accounts | 33 661.00 | 33 661.00 | ||
DY Tax and social security liabilities | 79 367.00 | 79 367.00 | ||
EC TOTAL (IV) | 345 279.00 | 345 279.00 | ||
EE Grand total (I to V) | 499 977.00 | 499 977.00 | ||
EG Accrued income and payables due within one year | 222 907.00 | 222 907.00 | ||
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