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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : LG2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-10-31 | Complete |
| 2022-06-21 | Public | 2021-10-31 | Complete |
| 2021-06-11 | Public | 2020-10-31 | Complete |
| Name | LG2A |
| Siren | 844384669 |
| Closing | 2022-10-31 |
| Registry code | 4401 |
| Registration number | 5587 |
| Management number | 2018B03370 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT-LUMINE-DE-CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | |||
BB Receivables related to investments | 147 000.00 | |||
BJ TOTAL (I) | 147 600.00 | |||
BZ Other receivables | 208.00 | |||
CF Cash and cash equivalents | 32 355.00 | |||
CH Prepaid expenses | 2 080.00 | |||
CJ TOTAL (II) | 34 647.00 | |||
CO Grand total (0 to V) | 182 247.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 57 709.00 | 44 841.00 | 57 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 410.00 | 12 867.00 | 22 410.00 | |
DL TOTAL (I) | 82 318.00 | 59 909.00 | 82 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 456.00 | 106 300.00 | 85 456.00 | |
DX Trade payables and related accounts | 1 453.00 | 593.00 | 1 453.00 | |
DY Tax and social security liabilities | 8 419.00 | 14 547.00 | 8 419.00 | |
EA Other liabilities | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 99 929.00 | 126 040.00 | 99 929.00 | |
EE Grand total (I to V) | 182 247.00 | 185 948.00 | 182 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 112 000.00 | |||
FJ Net sales | 112 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 001.00 | |||
FW Other purchases and external expenses | 2 569.00 | |||
FY Salaries and Wages | 80 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | 615.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 84 067.00 | |||
GG - OPERATING RESULT (I - II) | 27 933.00 | |||
GR Interest and similar expenses | 997.00 | |||
GU Total financial expenses (VI) | 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | -997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 527.00 | 2 991.00 | 4 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 001.00 | 112 001.00 | 112 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 591.00 | 99 134.00 | 89 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 410.00 | 12 867.00 | 22 410.00 | |
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