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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LG AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | LG AVENIR |
| Siren | 825093305 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12400 |
| Management number | 2017B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 747.00 | 747.00 | 747.00 | |
CF Cash and cash equivalents | 10 715.00 | 10 715.00 | 10 715.00 | |
CJ TOTAL (II) | 11 462.00 | 11 462.00 | 11 462.00 | |
CO Grand total (0 to V) | 11 462.00 | 11 462.00 | 11 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 409.00 | 2 409.00 | 2 409.00 | |
DH Retained earnings | 3 283.00 | 5 626.00 | 3 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 817.00 | -2 343.00 | -3 817.00 | |
DL TOTAL (I) | 2 975.00 | 6 792.00 | 2 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 457.00 | 102.00 | 8 457.00 | |
DX Trade payables and related accounts | 30.00 | 16.00 | 30.00 | |
EC TOTAL (IV) | 8 487.00 | 119.00 | 8 487.00 | |
EE Grand total (I to V) | 11 462.00 | 6 912.00 | 11 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | |||
FJ Net sales | 5 000.00 | |||
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 8 517.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 8 817.00 | |||
GG - OPERATING RESULT (I - II) | -3 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 817.00 | 2 343.00 | 8 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 817.00 | -2 343.00 | -3 817.00 | |
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