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L HOME > CORPORATES > LGJH > BALANCE SHEET ( 2021-03-02)

THE LIST OF BALANCE SHEET : LGJH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2022-06-30 Simplified
2021-10-19 Public 2021-06-30 Simplified
2021-03-02 Public 2020-06-30 Simplified
2020-01-16 Public 2019-06-30 Simplified
2018-12-19 Public 2018-06-30 Simplified
2018-01-12 Public 2017-06-30 Simplified
2017-09-28 Public 2016-12-31 Simplified
NameLGJH
Siren819558776
Closing2020-06-30
Registry code 9201
Registration number 15578
Management number2016B03210
Activity code 6420Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92390 Villeneuve-la-Garenne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
068 Receivables – Trade and related accounts 5 760.00 5 760.00 5 760.00
072 Receivables – Other 1 266.00 1 266.00 1 266.00
084 Cash 34 812.00 34 812.00 34 812.00
096 Total Current Assets + Prepaid Expenses 41 838.00 41 838.00 41 838.00
110 Total Assets 121 838.00 121 838.00 121 838.00
120 Share or Individual Capital 81 000.00
126 Legal Reserve 1 909.00
134 Retained Earnings 33 138.00
136 Profit for the Year 1 866.00
142 Total Equity - Total I 117 913.00
166 Suppliers and related accounts 2 904.00
172 Other debts 1 021.00
176 Total debts 3 925.00
180 Liabilities Total 121 838.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 800.00 4 800.00
232 Total operating income excluding VAT 4 800.00 4 800.00
242 Other external expenses 2 786.00 2 786.00
243 (including business tax) 148.00 148.00
244 Taxes, duties and similar payments 148.00 148.00
264 Total operating expenses 2 934.00 2 934.00
270 Operating profit 1 866.00 1 866.00
310 Profit or loss 1 866.00 1 866.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 80 000.00 80 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 734.00 734.00

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