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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LGB |
| Siren | 802166439 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16621 |
| Management number | 2014B01428 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 4 789.00 | 4 789.00 | 4 789.00 | |
CF Cash and cash equivalents | 363 020.00 | 363 020.00 | 363 020.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 367 809.00 | 367 809.00 | 367 809.00 | |
CO Grand total (0 to V) | 367 809.00 | 367 809.00 | 367 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 247 484.00 | 128 719.00 | 247 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 501.00 | 118 766.00 | 29 501.00 | |
DL TOTAL (I) | 326 985.00 | 297 484.00 | 326 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 286.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 35 142.00 | 36 584.00 | 35 142.00 | |
DX Trade payables and related accounts | 3 722.00 | 21 522.00 | 3 722.00 | |
DY Tax and social security liabilities | 1 961.00 | 48 651.00 | 1 961.00 | |
EA Other liabilities | 9 167.00 | |||
EC TOTAL (IV) | 40 824.00 | 324 210.00 | 40 824.00 | |
EE Grand total (I to V) | 367 809.00 | 621 694.00 | 367 809.00 | |
EG Accrued income and payables due within one year | 40 824.00 | 150 978.00 | 40 824.00 | |
EI Including equity loans | 35 142.00 | 35 142.00 | ||
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