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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LG AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | LG AVENIR |
| Siren | 825093305 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3360 |
| Management number | 2017B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 562.00 | |||
CF Cash and cash equivalents | 7 857.00 | |||
CJ TOTAL (II) | 16 419.00 | |||
CO Grand total (0 to V) | 16 419.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 409.00 | 2 409.00 | 2 409.00 | |
DH Retained earnings | 6 301.00 | 6 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -674.00 | 6 301.00 | -674.00 | |
DL TOTAL (I) | 9 136.00 | 9 811.00 | 9 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | 103.00 | |
DX Trade payables and related accounts | 7 180.00 | 180.00 | 7 180.00 | |
DY Tax and social security liabilities | 5 963.00 | |||
EA Other liabilities | 14 400.00 | |||
EC TOTAL (IV) | 7 283.00 | 20 646.00 | 7 283.00 | |
EE Grand total (I to V) | 16 419.00 | 30 456.00 | 16 419.00 | |
EG Accrued income and payables due within one year | 7 283.00 | 20 646.00 | 7 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 053.00 | |||
FX Taxes, duties, and similar payments | 621.00 | |||
GF Total Operating Expenses (II) | 12 674.00 | |||
GG - OPERATING RESULT (I - II) | -674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 112.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 13 743.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 674.00 | 7 442.00 | 12 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -674.00 | 6 301.00 | -674.00 | |
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