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L HOME > CORPORATES > LSDX > BALANCE SHEET ( 2018-09-13)

THE LIST OF BALANCE SHEET : LSDX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-08-02 Public 2020-12-31 Simplified
2020-09-21 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameLSDX
Siren441469616
Closing2017-12-31
Registry code 6752
Registration number 12214
Management number2002B00632
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67960 Entzheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 270 750.00 270 750.00 270 750.00
044 Total Fixed Assets 270 750.00 270 750.00 270 750.00
072 Receivables – Other 179 899.00 179 899.00 179 899.00
084 Cash 40 358.00 40 358.00 40 358.00
096 Total Current Assets + Prepaid Expenses 220 256.00 220 256.00 220 256.00
110 Total Assets 491 006.00 491 006.00 491 006.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 217 248.00
136 Profit for the Year 62 726.00
142 Total Equity - Total I 288 774.00
156 Loans and similar debts 145 059.00
166 Suppliers and related accounts 484.00
169 Other debts including current accounts of partners for fiscal year N 55 987.00
172 Other debts 56 690.00
176 Total debts 202 233.00
180 Liabilities Total 491 006.00
182 Cost of fixed assets acquired or created during the financial year 50 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 239.00 239.00
264 Total operating expenses 239.00 239.00
270 Operating profit -239.00 -239.00
280 Financial income 67 466.00 67 466.00
294 Financial expenses 1 605.00 1 605.00
306 Income tax's 2 896.00 2 896.00
310 Profit or loss 62 726.00 62 726.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 50 000.00 50 000.00
490 Total Fixed Assets (Gross Value) 220 750.00 220 750.00
492 Total Fixed Assets (Increases) 50 000.00 50 000.00

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