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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : LG SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2015-12-31 | Simplified |
| Name | LG SOLAIRE |
| Siren | 517415568 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 1027 |
| Management number | 2009B00351 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 Saint-Denis-le-Gast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 197.00 | 97 228.00 | 146 970.00 | 244 197.00 |
044 Total Fixed Assets | 244 197.00 | 97 228.00 | 146 970.00 | 244 197.00 |
072 Receivables – Other | 6 299.00 | 6 299.00 | 6 299.00 | |
084 Cash | 5 203.00 | 5 203.00 | 5 203.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 12 656.00 | 12 656.00 | 12 656.00 | |
110 Total Assets | 256 854.00 | 97 228.00 | 159 626.00 | 256 854.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 987.00 | |||
140 Regulated Provisions | 24 373.00 | |||
142 Total Equity - Total I | 19 886.00 | |||
156 Loans and similar debts | 110 387.00 | |||
166 Suppliers and related accounts | 22 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 328.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 139 740.00 | |||
180 Liabilities Total | 159 626.00 | |||
195 Of which payables due in more than one year | 88 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 609.00 | 25 609.00 | ||
232 Total operating income excluding VAT | 25 609.00 | 25 609.00 | ||
242 Other external expenses | 5 711.00 | 5 711.00 | ||
243 (including business tax) | -2 621.00 | -2 621.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
254 Depreciation and amortization | 14 582.00 | 14 582.00 | ||
264 Total operating expenses | 20 555.00 | 20 555.00 | ||
270 Operating profit | 5 053.00 | 5 053.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 4 278.00 | 4 278.00 | ||
300 Exceptional expenses | 1 305.00 | 1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 197.00 | 244 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 305.00 | 1 305.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 155.00 | 155.00 | ||
682 INCREASES Total Statement of Provisions | 1 305.00 | 1 305.00 | ||
684 DECREASES in Total Provisions Statement | 155.00 | 155.00 | ||
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