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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LGT FRANCE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LGT FRANCE INVESTISSEMENT |
| Siren | 750514150 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6458 |
| Management number | 2012B00219 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
044 Total Fixed Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
060 Merchandise inventory | 2 353.00 | 2 353.00 | 2 353.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 10 641.00 | 10 641.00 | 10 641.00 | |
096 Total Current Assets + Prepaid Expenses | 12 997.00 | 12 997.00 | 12 997.00 | |
110 Total Assets | 21 897.00 | 21 897.00 | 21 897.00 | |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 508.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 4 433.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 17 044.00 | |||
176 Total debts | 17 464.00 | |||
180 Liabilities Total | 21 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 587.00 | 121 664.00 | 46 587.00 | |
218 Production of services sold - France | 12 362.00 | 5 857.00 | 12 362.00 | |
232 Total operating income excluding VAT | 58 949.00 | 127 521.00 | 58 949.00 | |
234 Purchases of goods (including customs duties) | 41 760.00 | 114 166.00 | 41 760.00 | |
236 Inventory change (goods) | 923.00 | 652.00 | 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 125.00 | 209.00 | 2 125.00 | |
242 Other external expenses | 8 195.00 | 2 937.00 | 8 195.00 | |
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
264 Total operating expenses | 53 182.00 | 117 964.00 | 53 182.00 | |
270 Operating profit | 5 768.00 | 9 557.00 | 5 768.00 | |
280 Financial income | 131.00 | 131.00 | ||
300 Exceptional expenses | 5 051.00 | 8 217.00 | 5 051.00 | |
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 768.00 | 1 340.00 | 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 3 067.00 | 3 067.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 790.00 | 11 790.00 | ||
378 Amount of deductible VAT on goods and services | 9 438.00 | 9 438.00 | ||
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