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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LGY RBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | LGY & RBY |
| Siren | 837710367 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 12110 |
| Management number | 2018B00275 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 745 734.00 | 745 734.00 | 745 734.00 | |
044 Total Fixed Assets | 745 734.00 | 745 734.00 | 745 734.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 57 839.00 | 57 839.00 | 57 839.00 | |
096 Total Current Assets + Prepaid Expenses | 58 577.00 | 58 577.00 | 58 577.00 | |
110 Total Assets | 804 311.00 | 804 311.00 | 804 311.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 258 496.00 | |||
136 Profit for the Year | 144 086.00 | |||
140 Regulated Provisions | 7 742.00 | |||
142 Total Equity - Total I | 421 325.00 | |||
156 Loans and similar debts | 183 097.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 649.00 | |||
172 Other debts | 199 649.00 | |||
176 Total debts | 382 986.00 | |||
180 Liabilities Total | 804 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 414.00 | |||
195 Of which payables due in more than one year | 147 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 833.00 | 833.00 | ||
270 Operating profit | -833.00 | -833.00 | ||
280 Financial income | 153 089.00 | 153 089.00 | ||
294 Financial expenses | 4 239.00 | 4 239.00 | ||
300 Exceptional expenses | 3 931.00 | 3 931.00 | ||
310 Profit or loss | 144 086.00 | 144 086.00 | ||
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