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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LEGO INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | LEGO INVESTMENTS |
| Siren | 877776195 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35732 |
| Management number | 2019B06166 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 121.00 | 738.00 | 3 383.00 | 4 121.00 |
BB Receivables related to investments | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 19 122.00 | 738.00 | 18 384.00 | 19 122.00 |
BX Customers and related accounts | 19 068.00 | 19 068.00 | 19 068.00 | |
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CF Cash and cash equivalents | 16 080.00 | 16 080.00 | 16 080.00 | |
CH Prepaid expenses | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 36 064.00 | 36 064.00 | 36 064.00 | |
CO Grand total (0 to V) | 55 187.00 | 738.00 | 54 448.00 | 55 187.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 470.00 | 37 470.00 | ||
DL TOTAL (I) | 42 470.00 | 42 470.00 | ||
DX Trade payables and related accounts | 1 252.00 | 1 252.00 | ||
DY Tax and social security liabilities | 10 679.00 | 10 679.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 11 977.00 | 11 977.00 | ||
EE Grand total (I to V) | 54 448.00 | 54 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 970.00 | 95 970.00 | 95 970.00 | |
FJ Net sales | 95 970.00 | 95 970.00 | 95 970.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 581.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 96 558.00 | |||
FW Other purchases and external expenses | 31 406.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
FY Salaries and Wages | 16 930.00 | |||
FZ Social Security Contributions | 2 266.00 | |||
GA Operating Expenses - Depreciation and Amortization | 738.00 | |||
GE Other Expenses | 425.00 | |||
GF Total Operating Expenses (II) | 52 474.00 | |||
GG - OPERATING RESULT (I - II) | 44 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 613.00 | 6 613.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 558.00 | 96 558.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 087.00 | 59 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 470.00 | 37 470.00 | ||
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