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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LSY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-09-30 | Complete |
| Name | LSY CONSULTING |
| Siren | 841191208 |
| Closing | 2020-09-30 |
| Registry code | 6001 |
| Registration number | 4098 |
| Management number | 2018B00467 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60290 RANTIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 403.00 | 2 503.00 | 900.00 | 3 403.00 |
BJ TOTAL (I) | 3 403.00 | 2 503.00 | 900.00 | 3 403.00 |
BX Customers and related accounts | 33 150.00 | 33 150.00 | 33 150.00 | |
CF Cash and cash equivalents | 117 787.00 | 117 787.00 | 117 787.00 | |
CJ TOTAL (II) | 150 937.00 | 150 937.00 | 150 937.00 | |
CO Grand total (0 to V) | 154 340.00 | 2 503.00 | 151 837.00 | 154 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 865.00 | 125 579.00 | 109 865.00 | |
DL TOTAL (I) | 110 966.00 | 126 579.00 | 110 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 105.00 | 30 312.00 | 17 105.00 | |
DY Tax and social security liabilities | 23 766.00 | 52 074.00 | 23 766.00 | |
EC TOTAL (IV) | 40 871.00 | 82 386.00 | 40 871.00 | |
EE Grand total (I to V) | 151 837.00 | 208 965.00 | 151 837.00 | |
EG Accrued income and payables due within one year | 40 871.00 | 82 386.00 | 40 871.00 | |
EI Including equity loans | 17 105.00 | 17 105.00 | ||
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