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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| Name | LGO |
| Siren | 840203103 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 8230 |
| Management number | 2018B01961 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 640.00 | 6 640.00 | 6 640.00 | |
014 Intangible Assets - Other | 1 132.00 | 776.00 | 356.00 | 1 132.00 |
028 Tangible Assets | 10 766.00 | 229.00 | 10 537.00 | 10 766.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 21 538.00 | 1 005.00 | 20 533.00 | 21 538.00 |
068 Receivables – Trade and related accounts | 6 886.00 | 6 886.00 | 6 886.00 | |
072 Receivables – Other | 67 315.00 | 67 315.00 | 67 315.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 242 401.00 | 242 401.00 | 242 401.00 | |
092 Prepaid expenses | 64 011.00 | 64 011.00 | 64 011.00 | |
096 Total Current Assets + Prepaid Expenses | 580 612.00 | 580 612.00 | 580 612.00 | |
110 Total Assets | 602 151.00 | 1 005.00 | 601 145.00 | 602 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -109 100.00 | |||
136 Profit for the Year | 71 436.00 | |||
142 Total Equity - Total I | -29 664.00 | |||
154 Provisions for risks and charges - Total II | 3 500.00 | |||
156 Loans and similar debts | 367 111.00 | |||
166 Suppliers and related accounts | 50 229.00 | |||
172 Other debts | 209 970.00 | |||
176 Total debts | 627 310.00 | |||
180 Liabilities Total | 601 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 267 962.00 | |||
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