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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LGC Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| Name | LGC Invest |
| Siren | 895159382 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 3923 |
| Management number | 2021B00162 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 6 381.00 | 6 381.00 | 6 381.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
092 Prepaid expenses | 6 039.00 | 6 039.00 | 6 039.00 | |
096 Total Current Assets + Prepaid Expenses | 12 638.00 | 12 638.00 | 12 638.00 | |
110 Total Assets | 282 638.00 | 282 638.00 | 282 638.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 746.00 | |||
140 Regulated Provisions | 3 856.00 | |||
142 Total Equity - Total I | 11 110.00 | |||
156 Loans and similar debts | 251 625.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 19 500.00 | |||
176 Total debts | 271 527.00 | |||
180 Liabilities Total | 282 638.00 | |||
195 Of which payables due in more than one year | 213 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 045.00 | 7 045.00 | ||
232 Total operating income excluding VAT | 7 045.00 | 7 045.00 | ||
242 Other external expenses | 23 804.00 | 23 804.00 | ||
256 Provisions | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 24 810.00 | 24 810.00 | ||
270 Operating profit | -17 765.00 | -17 765.00 | ||
290 Exceptional income | 20 500.00 | 20 500.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
300 Exceptional expenses | 3 856.00 | 3 856.00 | ||
310 Profit or loss | -2 746.00 | -2 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270 000.00 | 270 000.00 | ||
492 Total Fixed Assets (Increases) | 270 000.00 | 270 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 3 856.00 | 3 856.00 | ||
682 INCREASES Total Statement of Provisions | 3 856.00 | 3 856.00 | ||
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