All the information you need about LSG to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2014-12-31 | Complete |
| Name | LSG |
| Siren | 804967891 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 1847 |
| Management number | 2014B19923 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 15 791.00 | 15 791.00 | 15 791.00 | |
CH Prepaid expenses | 696.00 | 696.00 | 696.00 | |
CJ TOTAL (II) | 16 487.00 | 16 487.00 | 16 487.00 | |
CO Grand total (0 to V) | 31 487.00 | 31 487.00 | 31 487.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 500.00 | 17 500.00 | 17 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 231.00 | -3 231.00 | ||
DL TOTAL (I) | 14 269.00 | 17 500.00 | 14 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 138.00 | 1 138.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 17 218.00 | 15 000.00 | 17 218.00 | |
EE Grand total (I to V) | 31 487.00 | 32 500.00 | 31 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 816.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 1 340.00 | |||
GF Total Operating Expenses (II) | 3 231.00 | |||
GG - OPERATING RESULT (I - II) | -3 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 231.00 | 3 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 231.00 | -3 231.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
8J Fixed Asset Liabilities and Related Accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
VI Group and Associates | 1 138.00 | 1 138.00 | 1 138.00 | |
VS Prepaid expenses | 696.00 | 696.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 696.00 | 696.00 | 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 218.00 | 17 218.00 | 17 218.00 | |
