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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LG Pro-invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| Name | LG Pro-invest |
| Siren | 889959771 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000460 |
| Management number | 2020B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 CARLA-BAYLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
110 Total Assets | 6 324.00 | 6 324.00 | 6 324.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 1 054.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 4 610.00 | |||
176 Total debts | 5 270.00 | |||
180 Liabilities Total | 6 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 7 235.00 | 7 235.00 | ||
264 Total operating expenses | 7 235.00 | 7 235.00 | ||
270 Operating profit | -4 735.00 | -4 735.00 | ||
290 Exceptional income | 4 800.00 | 4 800.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 54.00 | 54.00 | ||
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