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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : Largo Industries
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Complete |
| Name | Largo Industries |
| Siren | 900009630 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3935 |
| Management number | 2021B17532 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 333.00 | 333.00 | 333.00 | |
BZ Other receivables | 3 053.00 | 3 053.00 | 3 053.00 | |
CF Cash and cash equivalents | 6 140.00 | 6 140.00 | 6 140.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 9 431.00 | 9 431.00 | 9 431.00 | |
CO Grand total (0 to V) | 9 764.00 | 9 764.00 | 9 764.00 | |
CU Other investments | 333.00 | 333.00 | 333.00 | |
| 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) | -4 239.00 | -4 239.00 | ||
DL TOTAL (I) | -4 139.00 | -4 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 615.00 | 4 615.00 | ||
DX Trade payables and related accounts | 4 160.00 | 4 160.00 | ||
DY Tax and social security liabilities | 5 064.00 | 5 064.00 | ||
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 13 903.00 | 13 903.00 | ||
EE Grand total (I to V) | 9 764.00 | 9 764.00 | ||
EG Accrued income and payables due within one year | 13 903.00 | 13 903.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 750.00 | 29 750.00 | 29 750.00 | |
FJ Net sales | 29 750.00 | 29 750.00 | 29 750.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 751.00 | |||
FW Other purchases and external expenses | 33 904.00 | |||
GE Other Expenses | 86.00 | |||
GF Total Operating Expenses (II) | 33 990.00 | |||
GG - OPERATING RESULT (I - II) | -4 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 751.00 | 29 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 990.00 | 33 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 239.00 | -4 239.00 | ||
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