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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LGB & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| Name | LGB & Co |
| Siren | 814095899 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032908 |
| Management number | 2015B03392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 722 240.00 | 722 240.00 | 722 240.00 | |
BJ TOTAL (I) | 722 240.00 | 722 240.00 | 722 240.00 | |
CF Cash and cash equivalents | 17 448.00 | 17 448.00 | 17 448.00 | |
CJ TOTAL (II) | 17 448.00 | 17 448.00 | 17 448.00 | |
CO Grand total (0 to V) | 739 688.00 | 739 688.00 | 739 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 583.00 | 3 583.00 | ||
264 Total operating expenses | 3 583.00 | 3 583.00 | ||
270 Operating profit | -3 583.00 | -3 583.00 | ||
280 Financial income | 117 364.00 | 117 364.00 | ||
294 Financial expenses | 6 567.00 | 6 567.00 | ||
310 Profit or loss | 107 212.00 | 107 212.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 162 437.00 | 61 965.00 | 162 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 212.00 | 100 472.00 | 107 212.00 | |
DL TOTAL (I) | 270 750.00 | 163 537.00 | 270 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 772.00 | 525 337.00 | 422 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 209.00 | 1 709.00 | 1 209.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 220.00 | 1 320.00 | |
EA Other liabilities | 43 636.00 | 30 000.00 | 43 636.00 | |
EC TOTAL (IV) | 468 938.00 | 559 267.00 | 468 938.00 | |
EE Grand total (I to V) | 739 688.00 | 722 804.00 | 739 688.00 | |
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