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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | LG |
| Siren | 533179420 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7131 |
| Management number | 2011B04934 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 610.00 | 5 174.00 | 13 436.00 | 18 610.00 |
040 Financial Assets | 13 930.00 | 13 930.00 | 13 930.00 | |
044 Total Fixed Assets | 32 540.00 | 5 174.00 | 27 366.00 | 32 540.00 |
050 Raw materials, supplies, in progress | 161 645.00 | 161 645.00 | 161 645.00 | |
068 Receivables – Trade and related accounts | 172 528.00 | 26 288.00 | 146 240.00 | 172 528.00 |
072 Receivables – Other | 47 085.00 | 47 085.00 | 47 085.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 385 583.00 | 26 288.00 | 359 295.00 | 385 583.00 |
110 Total Assets | 418 123.00 | 31 462.00 | 386 661.00 | 418 123.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 32 669.00 | |||
136 Profit for the Year | -17 140.00 | |||
142 Total Equity - Total I | 27 629.00 | |||
156 Loans and similar debts | 85 804.00 | |||
166 Suppliers and related accounts | 185 483.00 | |||
172 Other debts | 87 746.00 | |||
176 Total debts | 359 032.00 | |||
180 Liabilities Total | 386 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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