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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LGBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | LGBAT |
| Siren | 880276704 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4266 |
| Management number | 2019B00773 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 794.00 | 9 794.00 | 9 794.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 22 303.00 | 22 303.00 | 22 303.00 | |
096 Total Current Assets + Prepaid Expenses | 33 441.00 | 33 441.00 | 33 441.00 | |
110 Total Assets | 33 441.00 | 33 441.00 | 33 441.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 399.00 | |||
132 Other Reserves | 26 568.00 | |||
136 Profit for the Year | -4 526.00 | |||
142 Total Equity - Total I | 33 441.00 | |||
180 Liabilities Total | 33 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 631.00 | 8 631.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 8 701.00 | 8 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 190.00 | 3 190.00 | ||
242 Other external expenses | 10 840.00 | 10 840.00 | ||
252 Social security contributions | -5.00 | -5.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 026.00 | 14 026.00 | ||
270 Operating profit | -5 325.00 | -5 325.00 | ||
306 Income tax's | -799.00 | -799.00 | ||
310 Profit or loss | -4 526.00 | -4 526.00 | ||
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