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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LSTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | LSTP |
| Siren | 809687056 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 10876 |
| Management number | 2015B00516 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 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 | 7 500.00 | 1 055.00 | 6 444.00 | 7 500.00 |
BJ TOTAL (I) | 7 500.00 | 1 055.00 | 6 444.00 | 7 500.00 |
BX Customers and related accounts | 11 410.00 | 11 410.00 | 11 410.00 | |
BZ Other receivables | 7 317.00 | 7 317.00 | 7 317.00 | |
CF Cash and cash equivalents | 11 210.00 | 11 210.00 | 11 210.00 | |
CJ TOTAL (II) | 29 938.00 | 29 938.00 | 29 938.00 | |
CO Grand total (0 to V) | 37 438.00 | 1 055.00 | 36 383.00 | 37 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 4 805.00 | 3 000.00 | 4 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 120.00 | 1 805.00 | 13 120.00 | |
DL TOTAL (I) | 17 925.00 | 4 805.00 | 17 925.00 | |
DX Trade payables and related accounts | 7 194.00 | 158.00 | 7 194.00 | |
DY Tax and social security liabilities | 11 263.00 | 364.00 | 11 263.00 | |
EC TOTAL (IV) | 18 457.00 | 523.00 | 18 457.00 | |
EE Grand total (I to V) | 36 383.00 | 5 328.00 | 36 383.00 | |
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