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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2019-09-25 | Public | 2019-03-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2017-07-17 | Public | 2017-03-31 | Complete |
| Name | LS PARTICIPATIONS |
| Siren | 807606447 |
| Closing | 2019-03-31 |
| Registry code | 3902 |
| Registration number | B2019/004082 |
| Management number | 2014B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 BOIS D AMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 336 900.00 | 78 600.00 | 258 300.00 | 336 900.00 |
CF Cash and cash equivalents | 28 292.00 | 28 292.00 | 28 292.00 | |
CJ TOTAL (II) | 28 292.00 | 28 292.00 | 28 292.00 | |
CO Grand total (0 to V) | 365 192.00 | 78 600.00 | 286 592.00 | 365 192.00 |
CU Other investments | 336 900.00 | 78 600.00 | 258 300.00 | 336 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 279 599.00 | 181 752.00 | 279 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 891.00 | 97 847.00 | -20 891.00 | |
DL TOTAL (I) | 275 207.00 | 296 099.00 | 275 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 18.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 695.00 | 52 093.00 | 9 695.00 | |
DX Trade payables and related accounts | 1 563.00 | 1 556.00 | 1 563.00 | |
DY Tax and social security liabilities | 125.00 | 151.00 | 125.00 | |
EC TOTAL (IV) | 11 385.00 | 53 818.00 | 11 385.00 | |
EE Grand total (I to V) | 286 592.00 | 349 918.00 | 286 592.00 | |
EG Accrued income and payables due within one year | 11 385.00 | 50 095.00 | 11 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 878.00 | |||
GF Total Operating Expenses (II) | 1 878.00 | |||
GG - OPERATING RESULT (I - II) | -1 878.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GQ Financial allocations to depreciation and provisions | 78 600.00 | |||
GR Interest and similar expenses | 288.00 | |||
GU Total financial expenses (VI) | 78 888.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 888.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 446.00 | |||
HD Total exceptional income (VII) | 446.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 446.00 | |||
HK Income tax | 125.00 | 151.00 | 125.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 100 446.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 891.00 | 2 599.00 | 80 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 891.00 | 97 847.00 | -20 891.00 | |
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