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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LG.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LG.ELEC |
| Siren | 517688388 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000821 |
| Management number | 2009B00164 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 147.00 | 147.00 | 147.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 19 577.00 | 19 577.00 | 19 577.00 | |
072 Receivables – Other | 24 197.00 | 24 197.00 | 24 197.00 | |
084 Cash | 274 334.00 | 274 334.00 | 274 334.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 320 368.00 | 320 368.00 | 320 368.00 | |
110 Total Assets | 320 515.00 | 320 515.00 | 320 515.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 742.00 | |||
132 Other Reserves | 36 486.00 | |||
134 Retained Earnings | 11 767.00 | |||
136 Profit for the Year | 36 093.00 | |||
142 Total Equity - Total I | 93 089.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 6 019.00 | |||
172 Other debts | 221 390.00 | |||
176 Total debts | 227 426.00 | |||
180 Liabilities Total | 320 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 413.00 | 91 413.00 | ||
232 Total operating income excluding VAT | 91 413.00 | 91 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 40 325.00 | 40 325.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 16 001.00 | 16 001.00 | ||
252 Social security contributions | 16 522.00 | 16 522.00 | ||
264 Total operating expenses | 73 936.00 | 73 936.00 | ||
270 Operating profit | 17 477.00 | 17 477.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 14 618.00 | 14 618.00 | ||
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