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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : L.G. PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | L.G. PROPERTIES |
| Siren | 804969715 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/006968 |
| Management number | 2022B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 460.00 | 42 460.00 | 42 460.00 | |
044 Total Fixed Assets | 42 460.00 | 42 460.00 | 42 460.00 | |
072 Receivables – Other | 8 944.00 | 8 944.00 | 8 944.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
110 Total Assets | 51 837.00 | 51 837.00 | 51 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 600.00 | |||
136 Profit for the Year | 6 247.00 | |||
142 Total Equity - Total I | 646.00 | |||
166 Suppliers and related accounts | 4 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 610.00 | |||
172 Other debts | 46 713.00 | |||
176 Total debts | 51 190.00 | |||
180 Liabilities Total | 51 837.00 | |||
199 Of which current accounts of debit partners | 8 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 318.00 | 318.00 | ||
242 Other external expenses | 4 352.00 | 4 352.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 477.00 | 4 477.00 | ||
270 Operating profit | -4 159.00 | -4 159.00 | ||
290 Exceptional income | 11 510.00 | 11 510.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 247.00 | 6 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 460.00 | 42 460.00 | ||
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