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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : LG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Complete |
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2020-11-20 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | LG HOLDING |
| Siren | 815356621 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 416 |
| Management number | 2015B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 989.00 | |||
BZ Other receivables | 2 215.00 | |||
CF Cash and cash equivalents | 134.00 | |||
CJ TOTAL (II) | 2 349.00 | |||
CO Grand total (0 to V) | 204 338.00 | |||
CS Evaluated investments - equity method | 201 989.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -11 270.00 | -9 732.00 | -11 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 099.00 | -1 538.00 | -2 099.00 | |
DL TOTAL (I) | 186 632.00 | 188 730.00 | 186 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 432.00 | 14 971.00 | 15 432.00 | |
DX Trade payables and related accounts | 2 274.00 | 475.00 | 2 274.00 | |
EC TOTAL (IV) | 17 706.00 | 15 446.00 | 17 706.00 | |
EE Grand total (I to V) | 204 338.00 | 204 177.00 | 204 338.00 | |
EG Accrued income and payables due within one year | 17 706.00 | 15 446.00 | 17 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 965.00 | |||
GF Total Operating Expenses (II) | 1 965.00 | |||
GG - OPERATING RESULT (I - II) | -1 965.00 | |||
GK Income from other securities and fixed asset receivables | 27.00 | |||
GP Total financial income (V) | 27.00 | |||
GR Interest and similar expenses | 161.00 | |||
GU Total financial expenses (VI) | 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27.00 | 27.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 126.00 | 1 538.00 | 2 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 099.00 | -1 538.00 | -2 099.00 | |
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