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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Partially confidential | 2019-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | LSH |
| Siren | 507542579 |
| Closing | 2016-08-31 |
| Registry code | 2901 |
| Registration number | 2144 |
| Management number | 2008B40187 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29420 Mespaul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 22 687.00 | 22 687.00 | 22 687.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 136 099.00 | 136 099.00 | 136 099.00 | |
CJ TOTAL (II) | 136 099.00 | 136 099.00 | 136 099.00 | |
CO Grand total (0 to V) | 158 786.00 | 158 786.00 | 158 786.00 | |
CU Other investments | 22 672.00 | 22 672.00 | 22 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 000.00 | 378 000.00 | 378 000.00 | |
DD Legal reserve (1) | 1 439.00 | 1 439.00 | 1 439.00 | |
DH Retained earnings | -236 889.00 | -237 019.00 | -236 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129.00 | |||
DL TOTAL (I) | 142 550.00 | 142 550.00 | 142 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 755.00 | 21 530.00 | 14 755.00 | |
DX Trade payables and related accounts | 580.00 | 2 040.00 | 580.00 | |
DY Tax and social security liabilities | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 16 235.00 | 24 470.00 | 16 235.00 | |
EE Grand total (I to V) | 158 786.00 | 167 020.00 | 158 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 680.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 680.00 | |||
GG - OPERATING RESULT (I - II) | -680.00 | |||
GL Other interest and similar income | 680.00 | |||
GP Total financial income (V) | 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 680.00 | 1 256.00 | 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 680.00 | 1 127.00 | 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129.00 | |||
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