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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LGJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LGJH |
| Siren | 819558776 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 54123 |
| Management number | 2016B03210 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 50 229.00 | 50 229.00 | 50 229.00 | |
096 Total Current Assets + Prepaid Expenses | 50 229.00 | 50 229.00 | 50 229.00 | |
110 Total Assets | 50 229.00 | 50 229.00 | 50 229.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
134 Retained Earnings | 56 591.00 | |||
136 Profit for the Year | -97 526.00 | |||
142 Total Equity - Total I | 48 164.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
176 Total debts | 2 065.00 | |||
180 Liabilities Total | 50 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 502.00 | 4 502.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
252 Social security contributions | -267.00 | -267.00 | ||
264 Total operating expenses | 4 825.00 | 4 825.00 | ||
270 Operating profit | -4 825.00 | -4 825.00 | ||
294 Financial expenses | 92 701.00 | 92 701.00 | ||
310 Profit or loss | -97 526.00 | -97 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
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