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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-26 | Public | 2019-11-30 | Simplified |
| 2019-09-17 | Public | 2018-11-30 | Complete |
| 2018-09-19 | Public | 2017-11-30 | Complete |
| 2018-02-16 | Public | 2016-11-30 | Simplified |
| Name | LCG |
| Siren | 752022822 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036293 |
| Management number | 2012B01972 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 1 296.00 | 1 361.00 | 2 658.00 |
040 Financial Assets | 451 312.00 | 451 312.00 | 451 312.00 | |
044 Total Fixed Assets | 453 969.00 | 1 296.00 | 452 673.00 | 453 969.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 165 201.00 | 165 201.00 | 165 201.00 | |
096 Total Current Assets + Prepaid Expenses | 165 386.00 | 165 386.00 | 165 386.00 | |
110 Total Assets | 619 356.00 | 1 296.00 | 618 060.00 | 619 356.00 |
120 Share or Individual Capital | 301 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 743.00 | |||
136 Profit for the Year | 187 387.00 | |||
142 Total Equity - Total I | 511 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 608.00 | |||
172 Other debts | 106 830.00 | |||
176 Total debts | 106 830.00 | |||
180 Liabilities Total | 618 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 363 123.00 | 363 123.00 | ||
492 Total Fixed Assets (Increases) | 1 520.00 | 1 520.00 | ||
494 Total Fixed Assets (Decreases) | 104.00 | 104.00 | ||
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