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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : L&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-11-20 | Public | 2020-03-31 | Simplified |
| Name | L&G |
| Siren | 852284868 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 15232 |
| Management number | 2019B01532 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 351.00 | 145 351.00 | 145 351.00 | |
044 Total Fixed Assets | 145 351.00 | 145 351.00 | 145 351.00 | |
072 Receivables – Other | 15 065.00 | 15 065.00 | 15 065.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 15 361.00 | 15 361.00 | 15 361.00 | |
110 Total Assets | 160 711.00 | 160 711.00 | 160 711.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 108.00 | |||
136 Profit for the Year | 11 762.00 | |||
140 Regulated Provisions | 1 408.00 | |||
142 Total Equity - Total I | 26 578.00 | |||
156 Loans and similar debts | 86 614.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 320.00 | |||
172 Other debts | 46 320.00 | |||
176 Total debts | 134 134.00 | |||
180 Liabilities Total | 160 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 301.00 | 3 631.00 | 1 301.00 | |
264 Total operating expenses | 1 301.00 | 3 631.00 | 1 301.00 | |
270 Operating profit | -1 301.00 | -3 631.00 | -1 301.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
294 Financial expenses | 866.00 | 624.00 | 866.00 | |
300 Exceptional expenses | 1 071.00 | 337.00 | 1 071.00 | |
310 Profit or loss | 11 762.00 | 10 408.00 | 11 762.00 | |
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