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L HOME > CORPORATES > LKS > BALANCE SHEET ( 2020-01-13)

THE LIST OF BALANCE SHEET : LKS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Public 2021-12-31 Complete
2021-08-09 Public 2020-12-31 Complete
2020-05-12 Public 2019-12-31 Complete
2020-01-13 Public 2018-12-31 Complete
NameLKS
Siren832871891
Closing2018-12-31
Registry code 4701
Registration number 301
Management number2017B00711
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address47390 LAYRAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 400 000.00 400 000.00 400 000.00
BZ Other receivables 11 750.00 11 750.00 11 750.00
CF Cash and cash equivalents 36 553.00 36 553.00 36 553.00
CJ TOTAL (II) 48 303.00 48 303.00 48 303.00
CO Grand total (0 to V) 448 303.00 448 303.00 448 303.00
CU Other investments 400 000.00 400 000.00 400 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400 000.00 400 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 36 035.00 36 035.00
DL TOTAL (I) 436 035.00 436 035.00
DV Miscellaneous Loans and Financial Debts (4) 10 461.00 10 461.00
DX Trade payables and related accounts 1 807.00 1 807.00
EC TOTAL (IV) 12 268.00 12 268.00
EE Grand total (I to V) 448 303.00 448 303.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 12 492.00
FY Salaries and Wages 1 365.00
GF Total Operating Expenses (II) 13 857.00
GG - OPERATING RESULT (I - II) -13 857.00
GJ Financial income from other securities and fixed asset receivables 50 000.00
GP Total financial income (V) 50 000.00
GV - FINANCIAL INCOME (V - VI) 50 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 36 143.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 108.00 108.00
HH Total exceptional expenses (VIII) 108.00 108.00
HI - EXCEPTIONAL RESULT (VII - VIII) -108.00 -108.00
HL TOTAL REVENUE (I + III + V + VII) 50 000.00 50 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 965.00 13 965.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 36 035.00 36 035.00

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