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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : LGTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | LGTA |
| Siren | 842618514 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003051 |
| Management number | 2018B02000 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 677.00 | 9 531.00 | 219 146.00 | 228 677.00 |
044 Total Fixed Assets | 228 677.00 | 9 531.00 | 219 146.00 | 228 677.00 |
072 Receivables – Other | 17 509.00 | 17 509.00 | 17 509.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 17 511.00 | 17 511.00 | 17 511.00 | |
110 Total Assets | 246 188.00 | 9 531.00 | 236 657.00 | 246 188.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -15 893.00 | |||
142 Total Equity - Total I | -12 893.00 | |||
156 Loans and similar debts | 30 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 806.00 | |||
172 Other debts | 218 806.00 | |||
176 Total debts | 249 550.00 | |||
180 Liabilities Total | 236 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1.00 | |||
242 Other external expenses | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 9 531.00 | 9 531.00 | ||
264 Total operating expenses | 14 790.00 | 14 790.00 | ||
270 Operating profit | -14 790.00 | -14 790.00 | ||
294 Financial expenses | 1 103.00 | 1 103.00 | ||
310 Profit or loss | -15 893.00 | -15 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 192 468.00 | 192 468.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 209.00 | 33 209.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 228 677.00 | 228 677.00 | ||
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