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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : L&G FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | LG FINANCES |
| Siren | 824065221 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6667 |
| Management number | 2016B01272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange-Silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 799.00 | 566.00 | 9 233.00 | 9 799.00 |
040 Financial Assets | 277 836.00 | 277 836.00 | 277 836.00 | |
044 Total Fixed Assets | 287 635.00 | 566.00 | 287 069.00 | 287 635.00 |
072 Receivables – Other | 25 534.00 | 25 534.00 | 25 534.00 | |
084 Cash | 34 003.00 | 34 003.00 | 34 003.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 538.00 | 59 538.00 | 59 538.00 | |
110 Total Assets | 347 173.00 | 566.00 | 346 607.00 | 347 173.00 |
120 Share or Individual Capital | 274 800.00 | |||
126 Legal Reserve | 27 480.00 | |||
132 Other Reserves | 17 882.00 | |||
136 Profit for the Year | 10 681.00 | |||
140 Regulated Provisions | 3 234.00 | |||
142 Total Equity - Total I | 334 077.00 | |||
166 Suppliers and related accounts | 2 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 660.00 | |||
172 Other debts | 9 574.00 | |||
176 Total debts | 12 530.00 | |||
180 Liabilities Total | 346 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 373.00 | |||
232 Total operating income excluding VAT | 373.00 | |||
242 Other external expenses | 3 912.00 | 3 981.00 | 3 912.00 | |
244 Taxes, duties and similar payments | 906.00 | 631.00 | 906.00 | |
254 Depreciation and amortization | 2 711.00 | 1 269.00 | 2 711.00 | |
264 Total operating expenses | 7 529.00 | 5 881.00 | 7 529.00 | |
270 Operating profit | -7 529.00 | -5 508.00 | -7 529.00 | |
280 Financial income | 15 001.00 | 30 061.00 | 15 001.00 | |
290 Exceptional income | 9 000.00 | 5 000.00 | 9 000.00 | |
294 Financial expenses | -186.00 | -186.00 | ||
300 Exceptional expenses | 5 977.00 | 5 062.00 | 5 977.00 | |
310 Profit or loss | 10 681.00 | 24 492.00 | 10 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 200.00 | 9 200.00 | ||
490 Total Fixed Assets (Gross Value) | 286 435.00 | 286 435.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 977.00 | 977.00 | ||
682 INCREASES Total Statement of Provisions | 977.00 | 977.00 | ||
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