All the information you need about L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | L.G.B.E.C GANZAGAIN BASSI-LORRY EXPERTISE COMPTABLE |
| Siren | 451820039 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4228 |
| Management number | 2004B00050 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 363.00 | 267 363.00 | 267 363.00 | |
014 Intangible Assets - Other | 61 870.00 | 60 387.00 | 1 483.00 | 61 870.00 |
028 Tangible Assets | 561 312.00 | 328 033.00 | 233 279.00 | 561 312.00 |
040 Financial Assets | 13 287.00 | 13 287.00 | 13 287.00 | |
044 Total Fixed Assets | 903 831.00 | 388 420.00 | 515 410.00 | 903 831.00 |
064 Advances and down payments on orders | 916.00 | 916.00 | 916.00 | |
068 Receivables – Trade and related accounts | 453 527.00 | 31 637.00 | 421 890.00 | 453 527.00 |
072 Receivables – Other | 9 391.00 | 9 391.00 | 9 391.00 | |
080 Sellable securities | 12 665.00 | 12 665.00 | 12 665.00 | |
084 Cash | 377 225.00 | 377 225.00 | 377 225.00 | |
092 Prepaid expenses | 21 203.00 | 21 203.00 | 21 203.00 | |
096 Total Current Assets + Prepaid Expenses | 874 928.00 | 31 637.00 | 843 291.00 | 874 928.00 |
110 Total Assets | 1 778 758.00 | 420 057.00 | 1 358 701.00 | 1 778 758.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 230 000.00 | |||
134 Retained Earnings | 391.00 | |||
136 Profit for the Year | 62 585.00 | |||
142 Total Equity - Total I | 677 976.00 | |||
156 Loans and similar debts | 297 330.00 | |||
166 Suppliers and related accounts | 31 507.00 | |||
172 Other debts | 238 490.00 | |||
174 Prepaid income | 113 400.00 | |||
176 Total debts | 680 726.00 | |||
180 Liabilities Total | 1 358 701.00 | |||
