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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LG PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| Name | LG PRODUCTION |
| Siren | 889322038 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001411 |
| Management number | 2020B00567 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 10 601.00 | 10 601.00 | 10 601.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 7 299.00 | 7 299.00 | 7 299.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 947.00 | 18 947.00 | 18 947.00 | |
CO Grand total (0 to V) | 20 947.00 | 20 947.00 | 20 947.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 778.00 | 1 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 682.00 | 1 828.00 | 1 682.00 | |
DL TOTAL (I) | 4 010.00 | 2 328.00 | 4 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 338.00 | 849.00 | |
DX Trade payables and related accounts | 2 268.00 | 7 119.00 | 2 268.00 | |
DY Tax and social security liabilities | 13 819.00 | 13 335.00 | 13 819.00 | |
EC TOTAL (IV) | 16 937.00 | 20 793.00 | 16 937.00 | |
EE Grand total (I to V) | 20 947.00 | 23 122.00 | 20 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 1 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 297.00 | 323.00 | 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 682.00 | 1 828.00 | 1 682.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 2 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | |||
I4 DECREASES Grand Total | 2 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000.00 | 2 000.00 | ||
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