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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | LS SERVICE |
| Siren | 811810712 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6855 |
| Management number | 2015B00627 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VERNOU SUR BRENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 48 488.00 | 37 092.00 | 11 396.00 | 48 488.00 |
044 Total Fixed Assets | 208 528.00 | 37 132.00 | 171 396.00 | 208 528.00 |
050 Raw materials, supplies, in progress | 44 288.00 | 44 288.00 | 44 288.00 | |
060 Merchandise inventory | 39 950.00 | 39 950.00 | 39 950.00 | |
068 Receivables – Trade and related accounts | 99 890.00 | 1 138.00 | 98 753.00 | 99 890.00 |
072 Receivables – Other | 8 559.00 | 8 559.00 | 8 559.00 | |
084 Cash | 77 853.00 | 77 853.00 | 77 853.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 271 262.00 | 1 138.00 | 270 124.00 | 271 262.00 |
110 Total Assets | 479 790.00 | 38 270.00 | 441 520.00 | 479 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 113 528.00 | |||
136 Profit for the Year | 60 640.00 | |||
142 Total Equity - Total I | 185 168.00 | |||
156 Loans and similar debts | 96 363.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 62 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 725.00 | |||
172 Other debts | 97 280.00 | |||
174 Prepaid income | ||||
176 Total debts | 256 352.00 | |||
180 Liabilities Total | 441 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 648.00 | |||
195 Of which payables due in more than one year | 70 697.00 | |||
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