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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | LB INVESTISSEMENTS |
| Siren | 453092645 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35596 |
| Management number | 2019B00176 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 098.00 | 150 944.00 | 154.00 | 151 098.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 54 574.00 | 54 574.00 | 54 574.00 | |
CF Cash and cash equivalents | 12 379.00 | 12 379.00 | 12 379.00 | |
CJ TOTAL (II) | 71 153.00 | 71 153.00 | 71 153.00 | |
CO Grand total (0 to V) | 222 251.00 | 150 944.00 | 71 307.00 | 222 251.00 |
CU Other investments | 151 098.00 | 150 944.00 | 154.00 | 151 098.00 |
| 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 | |
DH Retained earnings | -24 868.00 | -78 101.00 | -24 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 262.00 | 53 232.00 | 2 262.00 | |
DL TOTAL (I) | -21 506.00 | -23 768.00 | -21 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 125.00 | 132 797.00 | 80 125.00 | |
DX Trade payables and related accounts | 2 006.00 | 1 967.00 | 2 006.00 | |
DY Tax and social security liabilities | 10 683.00 | 11 107.00 | 10 683.00 | |
EC TOTAL (IV) | 92 813.00 | 145 871.00 | 92 813.00 | |
EE Grand total (I to V) | 71 307.00 | 122 102.00 | 71 307.00 | |
EI Including equity loans | 80 125.00 | 80 125.00 | ||
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