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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LBI 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LBI 34 |
| Siren | 499887396 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13107 |
| Management number | 2007B01892 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BZ Other receivables | 80 505.00 | 80 505.00 | 80 505.00 | |
CF Cash and cash equivalents | 184 931.00 | 184 931.00 | 184 931.00 | |
CJ TOTAL (II) | 265 436.00 | 265 436.00 | 265 436.00 | |
CO Grand total (0 to V) | 865 436.00 | 865 436.00 | 865 436.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 620 000.00 | 620 000.00 | 620 000.00 | |
DD Legal reserve (1) | 30 691.00 | 22 867.00 | 30 691.00 | |
DG Other reserves | 201 257.00 | 114 609.00 | 201 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 992.00 | 156 472.00 | -12 992.00 | |
DL TOTAL (I) | 838 955.00 | 913 948.00 | 838 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 877.00 | 5 178.00 | 17 877.00 | |
DX Trade payables and related accounts | 3 975.00 | 1 372.00 | 3 975.00 | |
DY Tax and social security liabilities | 628.00 | 628.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 26 480.00 | 10 550.00 | 26 480.00 | |
EE Grand total (I to V) | 865 436.00 | 924 498.00 | 865 436.00 | |
EG Accrued income and payables due within one year | 26 480.00 | 10 550.00 | 26 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 907.00 | |||
FZ Social Security Contributions | 6 143.00 | |||
GF Total Operating Expenses (II) | 13 050.00 | |||
GG - OPERATING RESULT (I - II) | -13 050.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 143.00 | 6 167.00 | 6 143.00 | |
HK Income tax | -58.00 | -58.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 425.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 992.00 | 9 953.00 | 12 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 992.00 | 156 472.00 | -12 992.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600 000.00 | 600 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600 000.00 | |||
I4 DECREASES Grand Total | 600 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600 000.00 | 600 000.00 | ||
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