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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Complete |
| Name | LGC |
| Siren | 892189754 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002184 |
| Management number | 2020B02345 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 404.00 | 7 404.00 | 7 404.00 | |
BJ TOTAL (I) | 7 404.00 | 7 404.00 | 7 404.00 | |
BX Customers and related accounts | 15 910.00 | 15 910.00 | 15 910.00 | |
BZ Other receivables | 12 543.00 | 12 543.00 | 12 543.00 | |
CF Cash and cash equivalents | 140 242.00 | 140 242.00 | 140 242.00 | |
CJ TOTAL (II) | 168 696.00 | 168 696.00 | 168 696.00 | |
CO Grand total (0 to V) | 176 101.00 | 176 101.00 | 176 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 528.00 | 175 528.00 | ||
DL TOTAL (I) | 175 628.00 | 175 628.00 | ||
DY Tax and social security liabilities | 473.00 | 473.00 | ||
EC TOTAL (IV) | 473.00 | 473.00 | ||
EE Grand total (I to V) | 176 101.00 | 176 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 195 361.00 | |||
FJ Net sales | 195 361.00 | |||
FQ Other income | 90.00 | |||
FR Total operating income (I) | 195 451.00 | |||
FW Other purchases and external expenses | 11 293.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 6 150.00 | |||
FZ Social Security Contributions | 2 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | 727.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 20 536.00 | |||
GG - OPERATING RESULT (I - II) | 174 915.00 | |||
GN Positive exchange differences | 810.00 | |||
GP Total financial income (V) | 810.00 | |||
GS Negative differences of foreign exchange | 197.00 | |||
GU Total financial expenses (VI) | 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 262.00 | 196 262.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 733.00 | 20 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175 528.00 | 175 528.00 | ||
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