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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LGC2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-02-28 | Complete |
| 2022-02-04 | Public | 2021-06-30 | Complete |
| 2020-10-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-10-23 | Partially confidential | 2018-06-30 | Complete |
| Name | LGC2V |
| Siren | 447645839 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 5999 |
| Management number | 2003B00205 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Isneauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 500.00 | 75 500.00 | 75 500.00 | |
AP Buildings | 10 317.00 | 5 872.00 | 4 444.00 | 10 317.00 |
AR Technical installations, industrial equipment and tools | 104 778.00 | 57 367.00 | 47 410.00 | 104 778.00 |
AT Other tangible assets | 81 324.00 | 58 839.00 | 22 485.00 | 81 324.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 272 014.00 | 122 079.00 | 149 935.00 | 272 014.00 |
BL Raw materials, supplies | 10 446.00 | 10 446.00 | 10 446.00 | |
BX Customers and related accounts | 252.00 | 252.00 | 252.00 | |
BZ Other receivables | 8 200.00 | 8 200.00 | 8 200.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 97 893.00 | 97 893.00 | 97 893.00 | |
CH Prepaid expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
CJ TOTAL (II) | 139 230.00 | 139 230.00 | 139 230.00 | |
CO Grand total (0 to V) | 411 245.00 | 122 079.00 | 289 165.00 | 411 245.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 88 759.00 | 88 759.00 | 88 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 546.00 | 5 631.00 | 24 546.00 | |
DL TOTAL (I) | 121 556.00 | 102 641.00 | 121 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 127.00 | 80 186.00 | 63 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 745.00 | 245.00 | 7 745.00 | |
DX Trade payables and related accounts | 20 773.00 | 21 900.00 | 20 773.00 | |
DY Tax and social security liabilities | 73 482.00 | 79 109.00 | 73 482.00 | |
EA Other liabilities | 2 480.00 | 30 000.00 | 2 480.00 | |
EC TOTAL (IV) | 167 609.00 | 211 440.00 | 167 609.00 | |
EE Grand total (I to V) | 289 165.00 | 314 082.00 | 289 165.00 | |
EI Including equity loans | 7 745.00 | 7 745.00 | ||
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