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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : HOLDING LGL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-09-30 | Simplified |
| Name | HOLDING LGL GROUP |
| Siren | 852933266 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/000207 |
| Management number | 2019B01803 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 456.00 | 1 627.00 | 2 083.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 883.00 | 456.00 | 2 427.00 | 2 883.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 556.00 | 556.00 | 556.00 | |
110 Total Assets | 3 439.00 | 456.00 | 2 983.00 | 3 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -416.00 | |||
136 Profit for the Year | -1 699.00 | |||
142 Total Equity - Total I | -1 115.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 4 098.00 | |||
180 Liabilities Total | 2 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 3 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 482.00 | 1 482.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 1 699.00 | 1 699.00 | ||
270 Operating profit | -1 699.00 | -1 699.00 | ||
310 Profit or loss | -1 699.00 | -1 699.00 | ||
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