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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | LGB |
| Siren | 793562703 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112494 |
| Management number | 2013B11592 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 529.00 | 3 529.00 | 3 529.00 | |
CF Cash and cash equivalents | 26 228.00 | 26 228.00 | 26 228.00 | |
CJ TOTAL (II) | 29 757.00 | 29 757.00 | 29 757.00 | |
CO Grand total (0 to V) | 29 757.00 | 29 757.00 | 29 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 16 521.00 | 16 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 541.00 | 541.00 | ||
DL TOTAL (I) | 18 062.00 | 18 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 695.00 | 11 695.00 | ||
EC TOTAL (IV) | 11 695.00 | 11 695.00 | ||
EE Grand total (I to V) | 29 757.00 | 29 757.00 | ||
EG Accrued income and payables due within one year | 11 695.00 | 11 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 361.00 | |||
GF Total Operating Expenses (II) | 361.00 | |||
GG - OPERATING RESULT (I - II) | -361.00 | |||
GH Attributed profit or transferred loss (III) | 3 307.00 | |||
GI Supported loss or transferred profit (IV) | 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 405.00 | 2 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 307.00 | 3 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 766.00 | 2 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 541.00 | 541.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 382.00 | 382.00 | 382.00 | |
VC Group and associates | 2 762.00 | 2 762.00 | 2 762.00 | |
VI Group and Associates | 11 695.00 | 11 695.00 | 11 695.00 | |
VM Income taxes | 385.00 | 385.00 | 385.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 529.00 | 3 529.00 | 3 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 695.00 | 11 695.00 | 11 695.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | -456.00 | -456.00 | ||
YT Subcontracting | 817.00 | 817.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 361.00 | 361.00 | ||
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