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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : L&G FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | LG FINANCES |
| Siren | 824065221 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2022 |
| Management number | 2016B01272 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 MARANGE-SILVANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 836.00 | 277 836.00 | 277 836.00 | |
044 Total Fixed Assets | 277 836.00 | 277 836.00 | 277 836.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 19 300.00 | 19 300.00 | 19 300.00 | |
096 Total Current Assets + Prepaid Expenses | 21 700.00 | 21 700.00 | 21 700.00 | |
110 Total Assets | 299 536.00 | 299 536.00 | 299 536.00 | |
120 Share or Individual Capital | 274 800.00 | |||
126 Legal Reserve | 9 603.00 | |||
136 Profit for the Year | 11 268.00 | |||
140 Regulated Provisions | 1 280.00 | |||
142 Total Equity - Total I | 296 951.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 2 585.00 | |||
180 Liabilities Total | 299 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 756.00 | 5 098.00 | 2 756.00 | |
264 Total operating expenses | 2 756.00 | 5 098.00 | 2 756.00 | |
270 Operating profit | -2 756.00 | -5 098.00 | -2 756.00 | |
280 Financial income | 15 001.00 | 15 004.00 | 15 001.00 | |
300 Exceptional expenses | 977.00 | 303.00 | 977.00 | |
310 Profit or loss | 11 268.00 | 9 603.00 | 11 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
484 DECREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 277 535.00 | 277 535.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
494 Total Fixed Assets (Decreases) | 149.00 | 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 977.00 | 977.00 | ||
682 INCREASES Total Statement of Provisions | 977.00 | 977.00 | ||
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