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L HOME > CORPORATES > L.G.E. > BALANCE SHEET ( 2022-01-24)

THE LIST OF BALANCE SHEET : L.G.E.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-24 Public 2021-04-30 Simplified
2021-03-29 Public 2019-04-30 Simplified
NameL.G.E.
Siren842503591
Closing2021-04-30
Registry code 4901
Registration number 814
Management number2018B01343
Activity code 5621Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49230 SEVREMOINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 254 375.00 254 375.00 254 375.00
044 Total Fixed Assets 254 375.00 254 375.00 254 375.00
068 Receivables – Trade and related accounts 79 848.00 79 848.00 79 848.00
072 Receivables – Other 4 161.00 4 161.00 4 161.00
084 Cash 33 843.00 33 843.00 33 843.00
096 Total Current Assets + Prepaid Expenses 117 852.00 117 852.00 117 852.00
110 Total Assets 372 227.00 372 227.00 372 227.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 56 652.00
136 Profit for the Year 38 675.00
142 Total Equity - Total I 100 826.00
156 Loans and similar debts 183 134.00
166 Suppliers and related accounts 625.00
169 Other debts including current accounts of partners for fiscal year N 29 293.00
172 Other debts 87 642.00
176 Total debts 271 401.00
180 Liabilities Total 372 227.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 95 400.00 95 400.00
230 Other income 257.00 257.00
232 Total operating income excluding VAT 95 657.00 95 657.00
242 Other external expenses 6 118.00 6 118.00
243 (including business tax) 247.00 247.00
244 Taxes, duties and similar payments 382.00 382.00
250 Staff compensation 28 000.00 28 000.00
252 Social security contributions 10 526.00 10 526.00
262 Other expenses 3.00 3.00
264 Total operating expenses 45 029.00 45 029.00
270 Operating profit 50 629.00 50 629.00
294 Financial expenses 3 797.00 3 797.00
306 Income tax's 8 157.00 8 157.00
310 Profit or loss 38 675.00 38 675.00

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