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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LG EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | LG EXPERTISE-COMPTABLE |
| Siren | 490772811 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 6874 |
| Management number | 2008B00506 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Ay-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 324.00 | 2 324.00 | 2 324.00 | |
AJ Other Intangible Assets | 200 063.00 | 125 328.00 | 74 735.00 | 200 063.00 |
AT Other tangible assets | 211 921.00 | 103 071.00 | 108 849.00 | 211 921.00 |
BD Other fixed assets | 10 136.00 | 10 136.00 | 10 136.00 | |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 426 743.00 | 230 723.00 | 196 020.00 | 426 743.00 |
BX Customers and related accounts | 238 887.00 | 238 887.00 | 238 887.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CD Marketable securities | 302 528.00 | 302 528.00 | 302 528.00 | |
CF Cash and cash equivalents | 243 694.00 | 243 694.00 | 243 694.00 | |
CH Prepaid expenses | 8 336.00 | 8 336.00 | 8 336.00 | |
CJ TOTAL (II) | 794 128.00 | 794 128.00 | 794 128.00 | |
CO Grand total (0 to V) | 1 220 871.00 | 230 723.00 | 990 148.00 | 1 220 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 172 440.00 | 163 446.00 | 172 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 419 196.00 | 368 994.00 | 419 196.00 | |
DL TOTAL (I) | 635 636.00 | 576 440.00 | 635 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 360.00 | 360.00 | |
DX Trade payables and related accounts | 4 143.00 | 2 655.00 | 4 143.00 | |
DY Tax and social security liabilities | 143 706.00 | 198 380.00 | 143 706.00 | |
EA Other liabilities | 3 120.00 | |||
EB Prepaid income (2) | 206 304.00 | 188 042.00 | 206 304.00 | |
EC TOTAL (IV) | 354 513.00 | 392 557.00 | 354 513.00 | |
EE Grand total (I to V) | 990 148.00 | 968 997.00 | 990 148.00 | |
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