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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LGH |
| Siren | 401919519 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11718 |
| Management number | 2013B00330 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 SAINT GERMAIN SUR MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 352.00 | 352.00 | 352.00 | |
BZ Other receivables | 703.00 | 703.00 | 703.00 | |
CF Cash and cash equivalents | 69 096.00 | 69 096.00 | 69 096.00 | |
CJ TOTAL (II) | 69 799.00 | 69 799.00 | 69 799.00 | |
CO Grand total (0 to V) | 70 151.00 | 70 151.00 | 70 151.00 | |
CU Other investments | 352.00 | 352.00 | 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 63 666.00 | 63 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 899.00 | -1 899.00 | ||
DL TOTAL (I) | 70 151.00 | 70 151.00 | ||
EE Grand total (I to V) | 70 151.00 | 70 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 942.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 1 985.00 | |||
GG - OPERATING RESULT (I - II) | -1 985.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GK Income from other securities and fixed asset receivables | 7.00 | |||
GL Other interest and similar income | 79.00 | |||
GP Total financial income (V) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86.00 | 86.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 985.00 | 1 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 899.00 | -1 899.00 | ||
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