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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LGC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| Name | LGC PARTICIPATIONS |
| Siren | 842690349 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 8227 |
| Management number | 2018B01071 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Collonges-lès-Bévy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 500.00 | 11 500.00 | 11 500.00 | |
BZ Other receivables | 32 832.00 | 32 832.00 | 32 832.00 | |
CF Cash and cash equivalents | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 33 157.00 | 33 157.00 | 33 157.00 | |
CO Grand total (0 to V) | 44 657.00 | 44 657.00 | 44 657.00 | |
CS Evaluated investments - equity method | 11 500.00 | 11 500.00 | 11 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -3 955.00 | -2 470.00 | -3 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 465.00 | -1 485.00 | -2 465.00 | |
DL TOTAL (I) | 5 579.00 | 8 044.00 | 5 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 500.00 | 18 000.00 | 36 500.00 | |
DX Trade payables and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
EA Other liabilities | 1 054.00 | 963.00 | 1 054.00 | |
EC TOTAL (IV) | 39 078.00 | 20 487.00 | 39 078.00 | |
EE Grand total (I to V) | 44 657.00 | 28 531.00 | 44 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 465.00 | |||
GF Total Operating Expenses (II) | 2 465.00 | |||
GG - OPERATING RESULT (I - II) | -2 465.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 326.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 465.00 | 1 811.00 | 2 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 465.00 | -1 485.00 | -2 465.00 | |
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