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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : L.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2021-06-30 | Complete |
| 2020-08-06 | Public | 2020-06-30 | Simplified |
| Name | L.G.P. |
| Siren | 845093061 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 5751 |
| Management number | 2019B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 CHEVIGNY-SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 36 902.00 | 36 902.00 | 36 902.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 38 209.00 | 38 209.00 | 38 209.00 | |
110 Total Assets | 118 209.00 | 118 209.00 | 118 209.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 879.00 | |||
142 Total Equity - Total I | 38 879.00 | |||
156 Loans and similar debts | 53 528.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 24 362.00 | |||
176 Total debts | 79 330.00 | |||
180 Liabilities Total | 118 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 196.00 | 5 196.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 7 431.00 | 7 431.00 | ||
270 Operating profit | -7 431.00 | -7 431.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 3 662.00 | 3 662.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 33 879.00 | 33 879.00 | ||
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