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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LGA INTER-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | LGA INTER-COM |
| Siren | 814944930 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14598 |
| Management number | 2015B04025 |
| Activity code | 4222Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 555.00 | 692.00 | 2 863.00 | 3 555.00 |
AT Other tangible assets | 3 214.00 | 1 557.00 | 1 657.00 | 3 214.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 8 369.00 | 2 249.00 | 6 120.00 | 8 369.00 |
BX Customers and related accounts | 40 623.00 | 40 623.00 | 40 623.00 | |
BZ Other receivables | 129 835.00 | 129 835.00 | 129 835.00 | |
CF Cash and cash equivalents | 1 296.00 | 1 296.00 | 1 296.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 171 784.00 | 171 784.00 | 171 784.00 | |
CO Grand total (0 to V) | 180 153.00 | 2 249.00 | 177 904.00 | 180 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -136 250.00 | -107 985.00 | -136 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 666.00 | -28 265.00 | 80 666.00 | |
DL TOTAL (I) | -55 184.00 | -135 850.00 | -55 184.00 | |
DX Trade payables and related accounts | 30 888.00 | 33 341.00 | 30 888.00 | |
DY Tax and social security liabilities | 196 509.00 | 226 939.00 | 196 509.00 | |
DZ Fixed asset liabilities and related accounts | 1 620.00 | 1 620.00 | ||
EA Other liabilities | 4 071.00 | 3 013.00 | 4 071.00 | |
EC TOTAL (IV) | 233 088.00 | 263 293.00 | 233 088.00 | |
EE Grand total (I to V) | 177 904.00 | 127 443.00 | 177 904.00 | |
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