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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2020-11-30 | Simplified |
| 2022-11-02 | Partially confidential | 2021-11-30 | Complete |
| Name | LGC |
| Siren | 879602563 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2022/021981 |
| Management number | 2019B02407 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 134.00 | 40 134.00 | 40 134.00 | |
072 Receivables – Other | 42 299.00 | 42 299.00 | 42 299.00 | |
084 Cash | 154 474.00 | 154 474.00 | 154 474.00 | |
092 Prepaid expenses | 6 657.00 | 6 657.00 | 6 657.00 | |
096 Total Current Assets + Prepaid Expenses | 243 564.00 | 243 564.00 | 243 564.00 | |
110 Total Assets | 243 564.00 | 243 564.00 | 243 564.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 099.00 | |||
142 Total Equity - Total I | 7 901.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 81 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 68 940.00 | |||
176 Total debts | 235 663.00 | |||
180 Liabilities Total | 243 564.00 | |||
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