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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : LG Pro-invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| Name | LG Pro-invest |
| Siren | 889959771 |
| Closing | 2022-06-30 |
| Registry code | 0901 |
| Registration number | B2023/000302 |
| Management number | 2020B00330 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 CARLA-BAYLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 52 000.00 | 52 000.00 | 52 000.00 | |
084 Cash | 21 598.00 | 21 598.00 | 21 598.00 | |
096 Total Current Assets + Prepaid Expenses | 77 519.00 | 77 519.00 | 77 519.00 | |
110 Total Assets | 79 534.00 | 79 534.00 | 79 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 54.00 | |||
136 Profit for the Year | 72 034.00 | |||
142 Total Equity - Total I | 73 088.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 100.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 6 446.00 | |||
180 Liabilities Total | 79 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 829.00 | 2 829.00 | ||
264 Total operating expenses | 2 829.00 | 2 829.00 | ||
270 Operating profit | -2 829.00 | -2 829.00 | ||
280 Financial income | 75 001.00 | 75 001.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 72 034.00 | 72 034.00 | ||
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