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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-26 | Public | 2019-11-30 | Simplified |
| 2019-09-17 | Public | 2018-11-30 | Complete |
| 2018-09-19 | Public | 2017-11-30 | Complete |
| 2018-02-16 | Public | 2016-11-30 | Simplified |
| Name | LCG |
| Siren | 752022822 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/022011 |
| Management number | 2012B01972 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 242.00 | 1 176.00 | 66.00 | 1 242.00 |
040 Financial Assets | 361 882.00 | 361 882.00 | 361 882.00 | |
044 Total Fixed Assets | 363 123.00 | 1 176.00 | 361 947.00 | 363 123.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 92 273.00 | 92 273.00 | 92 273.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 92 711.00 | 92 711.00 | 92 711.00 | |
110 Total Assets | 455 834.00 | 1 176.00 | 454 658.00 | 455 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 235 204.00 | |||
136 Profit for the Year | 87 538.00 | |||
142 Total Equity - Total I | 323 843.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 679.00 | |||
172 Other debts | 130 521.00 | |||
176 Total debts | 130 816.00 | |||
180 Liabilities Total | 454 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 174.00 | |||
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