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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | LG INVEST |
| Siren | 824625636 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5546 |
| Management number | 2016B04029 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 509 668.00 | 509 668.00 | 509 668.00 | |
044 Total Fixed Assets | 509 668.00 | 509 668.00 | 509 668.00 | |
072 Receivables – Other | 59 833.00 | 59 833.00 | 59 833.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 59 933.00 | 59 933.00 | 59 933.00 | |
110 Total Assets | 569 601.00 | 569 601.00 | 569 601.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -6 436.00 | |||
142 Total Equity - Total I | 493 564.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 090.00 | |||
172 Other debts | 75 737.00 | |||
176 Total debts | 76 037.00 | |||
180 Liabilities Total | 569 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 982.00 | 5 982.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 6 200.00 | 6 200.00 | ||
270 Operating profit | -6 200.00 | -6 200.00 | ||
280 Financial income | 733.00 | 733.00 | ||
294 Financial expenses | 968.00 | 968.00 | ||
310 Profit or loss | -6 436.00 | -6 436.00 | ||
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