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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : L&G FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | LG FINANCES |
| Siren | 824065221 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 6940 |
| Management number | 2016B01272 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 MARANGE-SILVANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 799.00 | 2 605.00 | 7 194.00 | 9 799.00 |
040 Financial Assets | 277 836.00 | 150.00 | 277 686.00 | 277 836.00 |
044 Total Fixed Assets | 287 635.00 | 2 755.00 | 284 880.00 | 287 635.00 |
072 Receivables – Other | 26 237.00 | 26 237.00 | 26 237.00 | |
084 Cash | 42 394.00 | 42 394.00 | 42 394.00 | |
096 Total Current Assets + Prepaid Expenses | 68 631.00 | 68 631.00 | 68 631.00 | |
110 Total Assets | 356 266.00 | 2 755.00 | 353 511.00 | 356 266.00 |
120 Share or Individual Capital | 274 800.00 | |||
126 Legal Reserve | 27 480.00 | |||
132 Other Reserves | 28 563.00 | |||
136 Profit for the Year | 6 533.00 | |||
140 Regulated Provisions | 4 211.00 | |||
142 Total Equity - Total I | 341 587.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 660.00 | |||
172 Other debts | 9 251.00 | |||
176 Total debts | 11 923.00 | |||
180 Liabilities Total | 353 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 013.00 | 3 912.00 | 5 013.00 | |
244 Taxes, duties and similar payments | 591.00 | 906.00 | 591.00 | |
254 Depreciation and amortization | 2 040.00 | 2 711.00 | 2 040.00 | |
264 Total operating expenses | 7 643.00 | 7 529.00 | 7 643.00 | |
270 Operating profit | -7 643.00 | -7 529.00 | -7 643.00 | |
280 Financial income | 15 304.00 | 15 001.00 | 15 304.00 | |
290 Exceptional income | 9 000.00 | |||
294 Financial expenses | 150.00 | -186.00 | 150.00 | |
300 Exceptional expenses | 977.00 | 5 977.00 | 977.00 | |
310 Profit or loss | 6 533.00 | 10 681.00 | 6 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 287 635.00 | 287 635.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -150.00 | -150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 977.00 | 977.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 150.00 | 150.00 | ||
682 INCREASES Total Statement of Provisions | 1 127.00 | 1 127.00 | ||
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