Grow your business safely with LGC
All the information you need about LGC to develop and secure your business in France
L
HOME >
CORPORATES
>
LGC >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | LGC |
| Siren | 853223071 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 8098 |
| Management number | 2019B00896 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 263 795.00 | 263 795.00 | 263 795.00 | |
AR Technical installations, industrial equipment and tools | 7 674.00 | 5 766.00 | 1 908.00 | 7 674.00 |
AT Other tangible assets | 21 182.00 | 15 148.00 | 6 034.00 | 21 182.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BH Other financial assets | 3 550.00 | 3 550.00 | 3 550.00 | |
BJ TOTAL (I) | 296 411.00 | 20 914.00 | 275 497.00 | 296 411.00 |
BL Raw materials, supplies | 48 178.00 | 48 178.00 | 48 178.00 | |
BN Goods in progress | 15 799.00 | 15 799.00 | 15 799.00 | |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 101 297.00 | 101 297.00 | 101 297.00 | |
BZ Other receivables | 8 473.00 | 8 473.00 | 8 473.00 | |
CF Cash and cash equivalents | 334 547.00 | 334 547.00 | 334 547.00 | |
CH Prepaid expenses | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 509 985.00 | 509 985.00 | 509 985.00 | |
CO Grand total (0 to V) | 806 396.00 | 20 914.00 | 785 482.00 | 806 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | ||
DG Other reserves | 116 006.00 | 116 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 690.00 | 119 606.00 | 79 690.00 | |
DL TOTAL (I) | 235 296.00 | 155 606.00 | 235 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 788.00 | 365 046.00 | 324 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 805.00 | 71 148.00 | 32 805.00 | |
DW Advances and down payments received on current orders | 37 891.00 | 58 762.00 | 37 891.00 | |
DX Trade payables and related accounts | 59 244.00 | 40 583.00 | 59 244.00 | |
DY Tax and social security liabilities | 90 077.00 | 96 499.00 | 90 077.00 | |
EA Other liabilities | 5 381.00 | 1 980.00 | 5 381.00 | |
EC TOTAL (IV) | 550 186.00 | 634 018.00 | 550 186.00 | |
EE Grand total (I to V) | 785 482.00 | 789 623.00 | 785 482.00 | |
EG Accrued income and payables due within one year | 184 049.00 | 224 788.00 | 184 049.00 | |
EI Including equity loans | 32 805.00 | 32 805.00 | ||
all companies in France
Complete and comprehensive database.
