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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LG TRAIDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-04-30 | Simplified |
| 2021-06-03 | Public | 2020-04-30 | Simplified |
| Name | LG TRAIDING |
| Siren | 511220410 |
| Closing | 2020-04-30 |
| Registry code | 7402 |
| Registration number | B2021/003006 |
| Management number | 2009B00187 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 3 575.00 | 3 575.00 | 3 575.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 6 912.00 | 6 912.00 | 6 912.00 | |
110 Total Assets | 14 912.00 | 14 912.00 | 14 912.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 599.00 | |||
136 Profit for the Year | -10 778.00 | |||
142 Total Equity - Total I | 12 321.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 443.00 | |||
176 Total debts | 2 591.00 | |||
180 Liabilities Total | 14 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 897.00 | 778.00 | |
244 Taxes, duties and similar payments | 140.00 | |||
250 Staff compensation | 10 000.00 | 15 000.00 | 10 000.00 | |
264 Total operating expenses | 10 778.00 | 16 037.00 | 10 778.00 | |
270 Operating profit | -10 778.00 | -16 037.00 | -10 778.00 | |
280 Financial income | 30 000.00 | |||
310 Profit or loss | -10 778.00 | 13 963.00 | -10 778.00 | |
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