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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LBG 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| Name | LBG 34 |
| Siren | 882738354 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23712 |
| Management number | 2020B01250 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 12 211.00 | 12 211.00 | 12 211.00 | |
092 Prepaid expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 20 711.00 | 20 711.00 | 20 711.00 | |
110 Total Assets | 27 711.00 | 27 711.00 | 27 711.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -27 179.00 | |||
142 Total Equity - Total I | -21 179.00 | |||
166 Suppliers and related accounts | 48 890.00 | |||
176 Total debts | 48 890.00 | |||
180 Liabilities Total | 27 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 942.00 | 25 942.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 27 179.00 | 27 179.00 | ||
270 Operating profit | -27 179.00 | -27 179.00 | ||
310 Profit or loss | -27 179.00 | -27 179.00 | ||
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