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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : L.G.S.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | L.G.S.I |
| Siren | 444966295 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 2789 |
| Management number | 2003B00033 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 570.00 | 1 570.00 | 1 570.00 | |
028 Tangible Assets | 298 136.00 | 293 118.00 | 5 017.00 | 298 136.00 |
044 Total Fixed Assets | 299 706.00 | 294 688.00 | 5 017.00 | 299 706.00 |
068 Receivables – Trade and related accounts | 9 375.00 | 7 812.00 | 1 562.00 | 9 375.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 9 929.00 | 7 812.00 | 2 117.00 | 9 929.00 |
110 Total Assets | 309 635.00 | 302 501.00 | 7 134.00 | 309 635.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -132 385.00 | |||
136 Profit for the Year | 2 506.00 | |||
142 Total Equity - Total I | -109 079.00 | |||
156 Loans and similar debts | 44 500.00 | |||
166 Suppliers and related accounts | 71 441.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 116 213.00 | |||
180 Liabilities Total | 7 134.00 | |||
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