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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LGM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | LGM IMMOBILIER |
| Siren | 823536701 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21060 |
| Management number | 2016B03396 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 LA GRANDE-MOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 1 162.00 | 2 838.00 | 4 000.00 |
AT Other tangible assets | 177 784.00 | 40 124.00 | 137 660.00 | 177 784.00 |
BH Other financial assets | 6 184.00 | 6 184.00 | 6 184.00 | |
BJ TOTAL (I) | 187 968.00 | 41 286.00 | 146 682.00 | 187 968.00 |
BX Customers and related accounts | 223 393.00 | 223 393.00 | 223 393.00 | |
BZ Other receivables | 25 448.00 | 25 448.00 | 25 448.00 | |
CF Cash and cash equivalents | 219 814.00 | 219 814.00 | 219 814.00 | |
CH Prepaid expenses | 4 561.00 | 4 561.00 | 4 561.00 | |
CJ TOTAL (II) | 473 216.00 | 473 216.00 | 473 216.00 | |
CO Grand total (0 to V) | 661 184.00 | 41 286.00 | 619 898.00 | 661 184.00 |
CP Shares due in less than one year | 6 184.00 | 6 184.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 3 290.00 | -38 113.00 | 3 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 946.00 | 41 603.00 | 10 946.00 | |
DL TOTAL (I) | 16 436.00 | 5 490.00 | 16 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 591.00 | 52 232.00 | 279 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 49 704.00 | 324.00 | |
DX Trade payables and related accounts | 55 418.00 | 58 010.00 | 55 418.00 | |
DY Tax and social security liabilities | 204 901.00 | 69 398.00 | 204 901.00 | |
EA Other liabilities | 24 894.00 | 24 894.00 | ||
EB Prepaid income (2) | 38 333.00 | 85 813.00 | 38 333.00 | |
EC TOTAL (IV) | 603 463.00 | 315 158.00 | 603 463.00 | |
EE Grand total (I to V) | 619 898.00 | 320 648.00 | 619 898.00 | |
EG Accrued income and payables due within one year | 350 083.00 | 276 316.00 | 350 083.00 | |
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