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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | LSR |
| Siren | 838098739 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2816 |
| Management number | 2018B00336 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60490 Lataule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 280 095.00 | 73 940.00 | 206 154.00 | 280 095.00 |
AT Other tangible assets | 1 500.00 | 540.00 | 960.00 | 1 500.00 |
BJ TOTAL (I) | 281 595.00 | 74 480.00 | 207 114.00 | 281 595.00 |
BX Customers and related accounts | 41.00 | 41.00 | 41.00 | |
BZ Other receivables | 59 684.00 | 59 684.00 | 59 684.00 | |
CF Cash and cash equivalents | 12 201.00 | 12 201.00 | 12 201.00 | |
CJ TOTAL (II) | 71 927.00 | 71 927.00 | 71 927.00 | |
CO Grand total (0 to V) | 353 522.00 | 74 480.00 | 279 041.00 | 353 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -963.00 | -963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 496.00 | -963.00 | -3 496.00 | |
DL TOTAL (I) | 5 539.00 | 9 036.00 | 5 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 324.00 | 277 834.00 | 251 324.00 | |
DX Trade payables and related accounts | 3 571.00 | 3 600.00 | 3 571.00 | |
DY Tax and social security liabilities | 18 605.00 | 7 986.00 | 18 605.00 | |
EC TOTAL (IV) | 273 501.00 | 289 420.00 | 273 501.00 | |
EE Grand total (I to V) | 279 041.00 | 298 456.00 | 279 041.00 | |
EG Accrued income and payables due within one year | 50 526.00 | 39 801.00 | 50 526.00 | |
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