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THE LIST OF BALANCE SHEET : LGC TRANSACTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-14 Public 2020-12-31 Simplified
NameLGC TRANSACTIONS
Siren881609390
Closing2020-12-31
Registry code 0601
Registration number 1202
Management number2020B00219
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2022-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
060 Merchandise inventory 296 493.00 296 493.00 296 493.00
072 Receivables – Other 1 381.00 1 381.00 1 381.00
084 Cash 4 412.00 4 412.00 4 412.00
092 Prepaid expenses 631.00 631.00 631.00
096 Total Current Assets + Prepaid Expenses 302 916.00 302 916.00 302 916.00
110 Total Assets 302 931.00 302 931.00 302 931.00
120 Share or Individual Capital 200 000.00
136 Profit for the Year -7 455.00
142 Total Equity - Total I 192 545.00
166 Suppliers and related accounts 3 349.00
172 Other debts 107 037.00
176 Total debts 110 386.00
180 Liabilities Total 302 931.00
182 Cost of fixed assets acquired or created during the financial year 15.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 932.00 6 932.00
244 Taxes, duties and similar payments 560.00 560.00
264 Total operating expenses 7 492.00 7 492.00
270 Operating profit -7 492.00 -7 492.00
280 Financial income 2.00 2.00
290 Exceptional income 35.00 35.00
310 Profit or loss -7 455.00 -7 455.00

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