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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : LB gestion & conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | LB gestion & conseil |
| Siren | 883751976 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1154 |
| Management number | 2020B01548 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 022.00 | 480 022.00 | 480 022.00 | |
044 Total Fixed Assets | 480 022.00 | 480 022.00 | 480 022.00 | |
084 Cash | 71 708.00 | 71 708.00 | 71 708.00 | |
096 Total Current Assets + Prepaid Expenses | 71 708.00 | 71 708.00 | 71 708.00 | |
110 Total Assets | 551 731.00 | 551 731.00 | 551 731.00 | |
120 Share or Individual Capital | 468 378.00 | |||
136 Profit for the Year | 71 619.00 | |||
142 Total Equity - Total I | 539 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 667.00 | |||
172 Other debts | 11 732.00 | |||
176 Total debts | 11 732.00 | |||
180 Liabilities Total | 551 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 290.00 | 3 290.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 3 315.00 | 3 315.00 | ||
270 Operating profit | -3 315.00 | -3 315.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 71 619.00 | 71 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480 022.00 | 480 022.00 | ||
492 Total Fixed Assets (Increases) | 480 022.00 | 480 022.00 | ||
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