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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | LS SERVICE |
| Siren | 811810712 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 11894 |
| Management number | 2015B00627 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VERNOU SUR BRENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 44 185.00 | 28 209.00 | 15 976.00 | 44 185.00 |
044 Total Fixed Assets | 204 225.00 | 28 249.00 | 175 976.00 | 204 225.00 |
050 Raw materials, supplies, in progress | 25 214.00 | 25 214.00 | 25 214.00 | |
060 Merchandise inventory | 17 583.00 | 17 583.00 | 17 583.00 | |
068 Receivables – Trade and related accounts | 99 650.00 | 99 650.00 | 99 650.00 | |
072 Receivables – Other | 14 255.00 | 14 255.00 | 14 255.00 | |
080 Sellable securities | ||||
084 Cash | 12 960.00 | 12 960.00 | 12 960.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 170 503.00 | 170 503.00 | 170 503.00 | |
110 Total Assets | 374 728.00 | 28 249.00 | 346 479.00 | 374 728.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 405.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 59 937.00 | |||
156 Loans and similar debts | 109 360.00 | |||
166 Suppliers and related accounts | 115 138.00 | |||
172 Other debts | 62 043.00 | |||
176 Total debts | 286 541.00 | |||
180 Liabilities Total | 346 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 439.00 | |||
195 Of which payables due in more than one year | 81 573.00 | |||
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