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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : GROUPE LBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Complete |
| Name | GROUPE LBA |
| Siren | 885294850 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3931 |
| Management number | 2020B00788 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 333.00 | 3 333.00 | 3 333.00 | |
BJ TOTAL (I) | 203 333.00 | 203 333.00 | 203 333.00 | |
BX Customers and related accounts | 993.00 | 993.00 | 993.00 | |
BZ Other receivables | 1 872.00 | 1 872.00 | 1 872.00 | |
CF Cash and cash equivalents | 778.00 | 778.00 | 778.00 | |
CJ TOTAL (II) | 3 643.00 | 3 643.00 | 3 643.00 | |
CO Grand total (0 to V) | 206 976.00 | 206 976.00 | 206 976.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 491.00 | -7 491.00 | ||
DL TOTAL (I) | 192 509.00 | 192 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 348.00 | 14 348.00 | ||
DX Trade payables and related accounts | 119.00 | 119.00 | ||
EC TOTAL (IV) | 14 467.00 | 14 467.00 | ||
EE Grand total (I to V) | 206 976.00 | 206 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 828.00 | |||
FR Total operating income (I) | 828.00 | |||
FW Other purchases and external expenses | 7 076.00 | |||
FX Taxes, duties, and similar payments | 1 242.00 | |||
GF Total Operating Expenses (II) | 8 318.00 | |||
GG - OPERATING RESULT (I - II) | -7 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 828.00 | 828.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 318.00 | 8 318.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 491.00 | -7 491.00 | ||
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