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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LG TRAIDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-04-30 | Simplified |
| 2021-06-03 | Public | 2020-04-30 | Simplified |
| Name | LG TRAIDING |
| Siren | 511220410 |
| Closing | 2021-04-30 |
| Registry code | 7402 |
| Registration number | B2021/006649 |
| Management number | 2009B00187 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
096 Total Current Assets + Prepaid Expenses | 5 369.00 | 5 369.00 | 5 369.00 | |
110 Total Assets | 13 369.00 | 13 369.00 | 13 369.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 821.00 | |||
136 Profit for the Year | -1 296.00 | |||
142 Total Equity - Total I | 11 025.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 594.00 | |||
176 Total debts | 2 344.00 | |||
180 Liabilities Total | 13 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 145.00 | 778.00 | 1 145.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 10 000.00 | |||
264 Total operating expenses | 1 296.00 | 10 778.00 | 1 296.00 | |
270 Operating profit | -1 296.00 | -10 778.00 | -1 296.00 | |
310 Profit or loss | -1 296.00 | -10 778.00 | -1 296.00 | |
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