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THE LIST OF BALANCE SHEET : LG PROJECT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-23 Public 2016-09-30 Complete
NameLG PROJECT
Siren509962270
Closing2016-09-30
Registry code 3405
Registration number 1317
Management number2009B00214
Activity code 6612Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34570 Pignan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 103.00 3 103.00 3 103.00
CJ TOTAL (II) 3 103.00 3 103.00 3 103.00
CO Grand total (0 to V) 3 103.00 3 103.00 3 103.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -40 528.00 -40 528.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 335.00 -1 335.00
DL TOTAL (I) -31 863.00 -31 863.00
EA Other liabilities 34 966.00 34 966.00
EC TOTAL (IV) 34 966.00 34 966.00
EE Grand total (I to V) 3 103.00 3 103.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 060.00
GF Total Operating Expenses (II) 20 600.00
GG - OPERATING RESULT (I - II) 2 060.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 335.00 1 335.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 335.00 1 335.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 2 836.00 2 836.00
VI Group and Associates 33 364.00 33 364.00 33 364.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 836.00 2 836.00 2 836.00

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