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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LGV COMMUNICATION & CARACTERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | LGV COMMUNICATION & CARACTERES |
| Siren | 840028989 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/010596 |
| Management number | 2018B02400 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 731.00 | 1 011.00 | 2 720.00 | 3 731.00 |
044 Total Fixed Assets | 3 731.00 | 1 011.00 | 2 720.00 | 3 731.00 |
068 Receivables – Trade and related accounts | 10 788.00 | 10 788.00 | 10 788.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 50 011.00 | 50 011.00 | 50 011.00 | |
092 Prepaid expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 63 563.00 | 63 563.00 | 63 563.00 | |
110 Total Assets | 67 294.00 | 1 011.00 | 66 283.00 | 67 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 445.00 | |||
136 Profit for the Year | -12 374.00 | |||
142 Total Equity - Total I | 48 171.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 901.00 | |||
172 Other debts | 17 816.00 | |||
176 Total debts | 18 112.00 | |||
180 Liabilities Total | 66 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
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