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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LG2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-10-31 | Complete |
| 2022-06-21 | Public | 2021-10-31 | Complete |
| 2021-06-11 | Public | 2020-10-31 | Complete |
| Name | LG2A |
| Siren | 844384669 |
| Closing | 2020-10-31 |
| Registry code | 4401 |
| Registration number | 11698 |
| Management number | 2018B03370 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 846.00 | 15.00 | 1 830.00 | 1 846.00 |
BB Receivables related to investments | 147 000.00 | 147 000.00 | 147 000.00 | |
BJ TOTAL (I) | 148 846.00 | 15.00 | 148 830.00 | 148 846.00 |
BX Customers and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
BZ Other receivables | 2 948.00 | 2 948.00 | 2 948.00 | |
CF Cash and cash equivalents | 53 215.00 | 53 215.00 | 53 215.00 | |
CJ TOTAL (II) | 67 364.00 | 67 364.00 | 67 364.00 | |
CO Grand total (0 to V) | 216 210.00 | 15.00 | 216 195.00 | 216 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 28 486.00 | 28 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 355.00 | 28 686.00 | 16 355.00 | |
DL TOTAL (I) | 47 041.00 | 30 686.00 | 47 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 938.00 | 147 477.00 | 126 938.00 | |
DX Trade payables and related accounts | 3 400.00 | 1 140.00 | 3 400.00 | |
DY Tax and social security liabilities | 34 215.00 | 21 372.00 | 34 215.00 | |
DZ Fixed asset liabilities and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 169 154.00 | 174 589.00 | 169 154.00 | |
EE Grand total (I to V) | 216 195.00 | 205 275.00 | 216 195.00 | |
EG Accrued income and payables due within one year | 6 310.00 | 37 972.00 | 6 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 112 000.00 | |||
FJ Net sales | 112 000.00 | |||
FR Total operating income (I) | 112 000.00 | |||
FW Other purchases and external expenses | 2 465.00 | |||
FY Salaries and Wages | 88 644.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 91 127.00 | |||
GG - OPERATING RESULT (I - II) | 20 874.00 | |||
GR Interest and similar expenses | 1 404.00 | |||
GU Total financial expenses (VI) | 1 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 114.00 | 5 037.00 | 3 114.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 000.00 | 84 000.00 | 112 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 645.00 | 55 314.00 | 95 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 355.00 | 28 686.00 | 16 355.00 | |
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