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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LGTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| Name | LGTP |
| Siren | 892111857 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011753 |
| Management number | 2020B01730 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 TRAMOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 542.00 | 101.00 | 1 441.00 | 1 542.00 |
AT Other tangible assets | 24 490.00 | 5 187.00 | 19 303.00 | 24 490.00 |
BJ TOTAL (I) | 26 032.00 | 5 289.00 | 20 744.00 | 26 032.00 |
BX Customers and related accounts | 28 777.00 | 28 777.00 | 28 777.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 25 373.00 | 25 373.00 | 25 373.00 | |
CJ TOTAL (II) | 54 449.00 | 54 449.00 | 54 449.00 | |
CO Grand total (0 to V) | 80 481.00 | 5 289.00 | 75 193.00 | 80 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 379.00 | 40 379.00 | ||
DL TOTAL (I) | 41 379.00 | 41 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 810.00 | 19 810.00 | ||
DX Trade payables and related accounts | 2 782.00 | 2 782.00 | ||
DY Tax and social security liabilities | 11 222.00 | 11 222.00 | ||
EC TOTAL (IV) | 33 814.00 | 33 814.00 | ||
EE Grand total (I to V) | 75 193.00 | 75 193.00 | ||
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