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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : LG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Complete |
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2020-11-20 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | LG HOLDING |
| Siren | 815356621 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 2341 |
| Management number | 2015B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 203 489.00 | 203 489.00 | 203 489.00 | |
BJ TOTAL (I) | 203 489.00 | 203 489.00 | 203 489.00 | |
BZ Other receivables | 1 709.00 | 1 709.00 | 1 709.00 | |
CF Cash and cash equivalents | 868.00 | 868.00 | 868.00 | |
CJ TOTAL (II) | 2 577.00 | 2 577.00 | 2 577.00 | |
CO Grand total (0 to V) | 206 066.00 | 206 066.00 | 206 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -15 832.00 | -13 368.00 | -15 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 641.00 | -2 464.00 | -1 641.00 | |
DL TOTAL (I) | 182 527.00 | 184 168.00 | 182 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 050.00 | 20 050.00 | 22 050.00 | |
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
EC TOTAL (IV) | 23 538.00 | 20 050.00 | 23 538.00 | |
EE Grand total (I to V) | 206 066.00 | 204 218.00 | 206 066.00 | |
EG Accrued income and payables due within one year | 23 538.00 | 23 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 634.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 640.00 | |||
GG - OPERATING RESULT (I - II) | -1 640.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 640.00 | 2 463.00 | 1 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 640.00 | -2 463.00 | -1 640.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 201 989.00 | 1 500.00 | 201 989.00 | |
I3 DECREASES Total Financial Fixed Assets | 203 489.00 | |||
I4 DECREASES Grand Total | 203 489.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 201 989.00 | 1 500.00 | 201 989.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
VI Group and Associates | 22 050.00 | 22 050.00 | 22 050.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 538.00 | 23 538.00 | 23 538.00 | |
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