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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LGC MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Public | 2021-03-31 | Complete |
| 2021-03-01 | Public | 2020-03-31 | Complete |
| 2019-09-30 | Public | 2019-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | LGC MURS |
| Siren | 534789151 |
| Closing | 2022-03-31 |
| Registry code | 8303 |
| Registration number | 8065 |
| Management number | 2013B00344 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 171.00 | 5 171.00 | 5 171.00 | |
CF Cash and cash equivalents | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 5 890.00 | 5 890.00 | 5 890.00 | |
CO Grand total (0 to V) | 5 890.00 | 5 890.00 | 5 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 279.00 | -3 647.00 | -6 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 074.00 | -2 632.00 | -1 074.00 | |
DL TOTAL (I) | -6 253.00 | -5 179.00 | -6 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 119.00 | 71.00 | 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 972.00 | 10 353.00 | 11 972.00 | |
DX Trade payables and related accounts | 52.00 | 217.00 | 52.00 | |
EC TOTAL (IV) | 12 143.00 | 10 641.00 | 12 143.00 | |
EE Grand total (I to V) | 5 890.00 | 5 462.00 | 5 890.00 | |
EG Accrued income and payables due within one year | 12 143.00 | 10 641.00 | 12 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 056.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 056.00 | |||
GG - OPERATING RESULT (I - II) | -1 056.00 | |||
GJ Financial income from other securities and fixed asset receivables | 101.00 | |||
GP Total financial income (V) | 101.00 | |||
GR Interest and similar expenses | 119.00 | |||
GU Total financial expenses (VI) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 019.00 | |||
HH Total exceptional expenses (VIII) | 1 019.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 019.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 101.00 | 169.00 | 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 176.00 | 2 801.00 | 1 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 074.00 | -2 632.00 | -1 074.00 | |
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