All the information you need about L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE |
| Siren | 451820039 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3821 |
| Management number | 2004B00050 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 363.00 | 267 363.00 | 267 363.00 | |
014 Intangible Assets - Other | 61 187.00 | 51 476.00 | 9 710.00 | 61 187.00 |
028 Tangible Assets | 488 767.00 | 276 390.00 | 212 377.00 | 488 767.00 |
040 Financial Assets | 9 480.00 | 9 480.00 | 9 480.00 | |
044 Total Fixed Assets | 826 797.00 | 327 867.00 | 498 930.00 | 826 797.00 |
064 Advances and down payments on orders | 916.00 | 916.00 | 916.00 | |
068 Receivables – Trade and related accounts | 432 269.00 | 56 296.00 | 375 973.00 | 432 269.00 |
072 Receivables – Other | 14 912.00 | 14 912.00 | 14 912.00 | |
080 Sellable securities | 82 665.00 | 82 665.00 | 82 665.00 | |
084 Cash | 192 788.00 | 192 788.00 | 192 788.00 | |
092 Prepaid expenses | 23 807.00 | 23 807.00 | 23 807.00 | |
096 Total Current Assets + Prepaid Expenses | 747 358.00 | 56 296.00 | 691 062.00 | 747 358.00 |
110 Total Assets | 1 574 154.00 | 384 163.00 | 1 189 992.00 | 1 574 154.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 207 000.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 58 277.00 | |||
142 Total Equity - Total I | 650 391.00 | |||
156 Loans and similar debts | 120 391.00 | |||
166 Suppliers and related accounts | 58 442.00 | |||
172 Other debts | 244 013.00 | |||
174 Prepaid income | 116 755.00 | |||
176 Total debts | 539 601.00 | |||
180 Liabilities Total | 1 189 992.00 | |||
