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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LJGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | LJGB |
| Siren | 831955760 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3913 |
| Management number | 2020B00370 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 231 795.00 | 2 231 795.00 | 2 231 795.00 | |
044 Total Fixed Assets | 2 231 795.00 | 2 231 795.00 | 2 231 795.00 | |
068 Receivables – Trade and related accounts | 42 144.00 | 42 144.00 | 42 144.00 | |
072 Receivables – Other | 421 308.00 | 421 308.00 | 421 308.00 | |
084 Cash | 8 680.00 | 8 680.00 | 8 680.00 | |
096 Total Current Assets + Prepaid Expenses | 472 132.00 | 472 132.00 | 472 132.00 | |
110 Total Assets | 2 703 927.00 | 2 703 927.00 | 2 703 927.00 | |
120 Share or Individual Capital | 1 784 000.00 | |||
132 Other Reserves | 678 094.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -768.00 | |||
140 Regulated Provisions | 5 999.00 | |||
142 Total Equity - Total I | 2 467 326.00 | |||
156 Loans and similar debts | 128 232.00 | |||
166 Suppliers and related accounts | 38 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 023.00 | |||
172 Other debts | 70 056.00 | |||
176 Total debts | 236 601.00 | |||
180 Liabilities Total | 2 703 927.00 | |||
195 Of which payables due in more than one year | 110 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 120.00 | 35 120.00 | ||
230 Other income | 9 541.00 | 5 412.00 | 9 541.00 | |
232 Total operating income excluding VAT | 44 661.00 | 5 412.00 | 44 661.00 | |
242 Other external expenses | 41 795.00 | 7 568.00 | 41 795.00 | |
264 Total operating expenses | 41 795.00 | 7 568.00 | 41 795.00 | |
270 Operating profit | 2 865.00 | -2 157.00 | 2 865.00 | |
280 Financial income | 699 961.00 | |||
294 Financial expenses | 1 661.00 | 1 859.00 | 1 661.00 | |
300 Exceptional expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
306 Income tax's | 9.00 | 6 820.00 | 9.00 | |
310 Profit or loss | -768.00 | 687 162.00 | -768.00 | |
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