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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LGF INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2019-12-31 | Simplified |
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | LGF INVESTISSEMENT |
| Siren | 799359807 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014062 |
| Management number | 2013B02213 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 333.00 | 333 333.00 | 333 333.00 | |
044 Total Fixed Assets | 333 333.00 | 333 333.00 | 333 333.00 | |
068 Receivables – Trade and related accounts | 18 878.00 | 18 878.00 | 18 878.00 | |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 8 774.00 | 8 774.00 | 8 774.00 | |
096 Total Current Assets + Prepaid Expenses | 27 651.00 | 27 651.00 | 27 651.00 | |
110 Total Assets | 360 984.00 | 360 984.00 | 360 984.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 146 676.00 | |||
136 Profit for the Year | 50 191.00 | |||
142 Total Equity - Total I | 202 367.00 | |||
156 Loans and similar debts | 93 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 325.00 | |||
172 Other debts | 65 409.00 | |||
176 Total debts | 158 617.00 | |||
180 Liabilities Total | 360 984.00 | |||
195 Of which payables due in more than one year | 48 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 500.00 | 85 500.00 | 85 500.00 | |
232 Total operating income excluding VAT | 85 500.00 | 85 500.00 | 85 500.00 | |
242 Other external expenses | 55.00 | 55.00 | 55.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 7 428.00 | 7 715.00 | 7 428.00 | |
250 Staff compensation | 50 515.00 | 50 515.00 | 50 515.00 | |
252 Social security contributions | 21 204.00 | 20 898.00 | 21 204.00 | |
264 Total operating expenses | 79 202.00 | 79 183.00 | 79 202.00 | |
270 Operating profit | 6 298.00 | 6 317.00 | 6 298.00 | |
280 Financial income | 48 000.00 | 48 000.00 | 48 000.00 | |
294 Financial expenses | 3 656.00 | 4 935.00 | 3 656.00 | |
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 50 191.00 | 49 382.00 | 50 191.00 | |
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