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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LG EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | LG EXPERTISE-COMPTABLE |
| Siren | 490772811 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 7879 |
| Management number | 2008B00506 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| 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 | Partially confidential |
| Address | 51160 Ay-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 324.00 | 2 324.00 | 2 324.00 | |
AJ Other Intangible Assets | 200 063.00 | 117 325.00 | 82 738.00 | 200 063.00 |
AT Other tangible assets | 211 365.00 | 82 068.00 | 129 297.00 | 211 365.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 9 990.00 | 9 990.00 | 9 990.00 | |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 426 042.00 | 201 717.00 | 224 325.00 | 426 042.00 |
BX Customers and related accounts | 296 884.00 | 296 884.00 | 296 884.00 | |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CD Marketable securities | 301 437.00 | 301 437.00 | 301 437.00 | |
CF Cash and cash equivalents | 132 476.00 | 132 476.00 | 132 476.00 | |
CH Prepaid expenses | 13 541.00 | 13 541.00 | 13 541.00 | |
CJ TOTAL (II) | 744 672.00 | 744 672.00 | 744 672.00 | |
CO Grand total (0 to V) | 1 170 714.00 | 201 717.00 | 968 997.00 | 1 170 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 163 446.00 | 135 023.00 | 163 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 368 994.00 | 328 423.00 | 368 994.00 | |
DL TOTAL (I) | 576 440.00 | 507 446.00 | 576 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 60 360.00 | 360.00 | |
DX Trade payables and related accounts | 2 655.00 | 39 969.00 | 2 655.00 | |
DY Tax and social security liabilities | 198 380.00 | 161 103.00 | 198 380.00 | |
EA Other liabilities | 3 120.00 | 608.00 | 3 120.00 | |
EB Prepaid income (2) | 188 042.00 | 189 884.00 | 188 042.00 | |
EC TOTAL (IV) | 392 557.00 | 451 925.00 | 392 557.00 | |
EE Grand total (I to V) | 968 997.00 | 959 370.00 | 968 997.00 | |
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