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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LGM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2019-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | LGM HOLDING |
| Siren | 878951516 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18301 |
| Management number | 2019B02850 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 161 921.00 | 161 921.00 | 161 921.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 163 007.00 | 163 007.00 | 163 007.00 | |
110 Total Assets | 164 007.00 | 164 007.00 | 164 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | -4 671.00 | |||
142 Total Equity - Total I | -3 716.00 | |||
172 Other debts | 167 723.00 | |||
176 Total debts | 167 723.00 | |||
180 Liabilities Total | 164 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 671.00 | 45.00 | 4 671.00 | |
264 Total operating expenses | 4 671.00 | 45.00 | 4 671.00 | |
270 Operating profit | -4 671.00 | -45.00 | -4 671.00 | |
310 Profit or loss | -4 671.00 | -45.00 | -4 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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