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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SARL LGDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| Name | SARL LGDC |
| Siren | 824005979 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/003682 |
| Management number | 2016B02001 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 ST MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 300.00 | 158 300.00 | 158 300.00 | |
044 Total Fixed Assets | 158 300.00 | 158 300.00 | 158 300.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
110 Total Assets | 159 790.00 | 159 790.00 | 159 790.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 502.00 | |||
156 Loans and similar debts | 139 525.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 623.00 | |||
172 Other debts | 18 791.00 | |||
176 Total debts | 159 288.00 | |||
180 Liabilities Total | 159 790.00 | |||
195 Of which payables due in more than one year | 99 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 684.00 | 11 789.00 | 1 684.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 113.00 | 171.00 | |
264 Total operating expenses | 1 855.00 | 11 902.00 | 1 855.00 | |
270 Operating profit | -1 855.00 | -11 902.00 | -1 855.00 | |
290 Exceptional income | 3 000.00 | 13 000.00 | 3 000.00 | |
294 Financial expenses | 1 547.00 | 1 195.00 | 1 547.00 | |
310 Profit or loss | -401.00 | -97.00 | -401.00 | |
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