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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LSGI FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | LSGI FINANCE |
| Siren | 803440015 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78723 |
| Management number | 2014B14577 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 97 922.00 | 97 922.00 | 97 922.00 | |
CJ TOTAL (II) | 97 922.00 | 97 922.00 | 97 922.00 | |
CO Grand total (0 to V) | 97 922.00 | 97 922.00 | 97 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -2 126.00 | -850.00 | -2 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -854.00 | -1 276.00 | -854.00 | |
DL TOTAL (I) | 97 020.00 | 97 874.00 | 97 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 226.00 | 302.00 | |
DX Trade payables and related accounts | 600.00 | 1 800.00 | 600.00 | |
EC TOTAL (IV) | 902.00 | 2 026.00 | 902.00 | |
EE Grand total (I to V) | 97 922.00 | 99 900.00 | 97 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 778.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 854.00 | |||
GG - OPERATING RESULT (I - II) | -854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 854.00 | 1 276.00 | 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -854.00 | -1 276.00 | -854.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VI Group and Associates | 302.00 | 302.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 902.00 | 600.00 | 902.00 | |
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