Grow your business safely with SAS LSCD
All the information you need about SAS LSCD to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LSCD >
BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SAS LSCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | SAS LSCD |
| Siren | 798688511 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 634 |
| Management number | 2013B01248 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73530 Saint-Sorlin-d'Arves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 76 435.00 | 29 089.00 | 47 346.00 | 76 435.00 |
040 Financial Assets | 13 095.00 | 13 095.00 | 13 095.00 | |
044 Total Fixed Assets | 349 531.00 | 29 089.00 | 320 442.00 | 349 531.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 85 588.00 | 85 588.00 | 85 588.00 | |
072 Receivables – Other | 21 143.00 | 21 143.00 | 21 143.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 109 116.00 | 109 116.00 | 109 116.00 | |
110 Total Assets | 458 647.00 | 29 089.00 | 429 558.00 | 458 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169 718.00 | |||
136 Profit for the Year | 29 486.00 | |||
142 Total Equity - Total I | 200 305.00 | |||
156 Loans and similar debts | 130 086.00 | |||
166 Suppliers and related accounts | 18 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 528.00 | |||
172 Other debts | 80 780.00 | |||
176 Total debts | 229 252.00 | |||
180 Liabilities Total | 429 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 298.00 | |||
195 Of which payables due in more than one year | 58 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 648.00 | 1 648.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 349 032.00 | 349 032.00 | ||
492 Total Fixed Assets (Increases) | 2 298.00 | 2 298.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 035.00 | 98 035.00 | ||
378 Amount of deductible VAT on goods and services | 59 726.00 | 59 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
