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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : LGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LGD |
| Siren | 812442010 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11726 |
| Management number | 2015B01723 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06380 SOSPEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 244.00 | 446.00 | 690.00 |
AR Technical installations, industrial equipment and tools | 4 917.00 | 1 617.00 | 3 300.00 | 4 917.00 |
AT Other tangible assets | 1 590.00 | 561.00 | 1 029.00 | 1 590.00 |
BJ TOTAL (I) | 7 197.00 | 2 422.00 | 4 775.00 | 7 197.00 |
BT Goods | 300.00 | 300.00 | 300.00 | |
BV Advances and down payments on orders | 3 809.00 | 3 809.00 | 3 809.00 | |
BZ Other receivables | 3 786.00 | 3 786.00 | 3 786.00 | |
CF Cash and cash equivalents | 17 038.00 | 17 038.00 | 17 038.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 25 635.00 | 25 635.00 | 25 635.00 | |
CO Grand total (0 to V) | 32 832.00 | 2 422.00 | 30 410.00 | 32 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 093.00 | -41 093.00 | ||
DL TOTAL (I) | -35 093.00 | -35 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 708.00 | 28 708.00 | ||
DX Trade payables and related accounts | 6 630.00 | 6 630.00 | ||
DY Tax and social security liabilities | 30 165.00 | 30 165.00 | ||
EC TOTAL (IV) | 65 503.00 | 65 503.00 | ||
EE Grand total (I to V) | 30 410.00 | 30 410.00 | ||
EG Accrued income and payables due within one year | 65 503.00 | 65 503.00 | ||
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