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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LDG Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| Name | LDG Solutions |
| Siren | 842908238 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71521 |
| Management number | 2018B09060 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 215.00 | 215.00 | 215.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 5 649.00 | 5 649.00 | 5 649.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 6 069.00 | 6 069.00 | 6 069.00 | |
CO Grand total (0 to V) | 6 069.00 | 6 069.00 | 6 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 1 247.00 | 1 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 911.00 | 1 397.00 | 1 911.00 | |
DL TOTAL (I) | 4 808.00 | 2 897.00 | 4 808.00 | |
DX Trade payables and related accounts | 815.00 | 1 381.00 | 815.00 | |
DY Tax and social security liabilities | 363.00 | 608.00 | 363.00 | |
EA Other liabilities | 83.00 | 55.00 | 83.00 | |
EC TOTAL (IV) | 1 260.00 | 2 043.00 | 1 260.00 | |
EE Grand total (I to V) | 6 069.00 | 4 940.00 | 6 069.00 | |
EG Accrued income and payables due within one year | 1 260.00 | 2 043.00 | 1 260.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 815.00 | 815.00 | 815.00 | |
8C Staff and Related Accounts | 321.00 | 321.00 | 321.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 83.00 | 83.00 | 83.00 | |
UX Other trade receivables | 215.00 | 215.00 | 215.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VS Prepaid expenses | 85.00 | 85.00 | 85.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 420.00 | 420.00 | 420.00 | |
VW VAT | 42.00 | 42.00 | 42.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 261.00 | 1 261.00 | 1 261.00 | |
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