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L HOME > CORPORATES > LSG > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : LSG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2022-12-31 Complete
2022-07-08 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-09-22 Public 2019-12-31 Complete
2019-06-27 Public 2018-12-31 Complete
2018-07-02 Public 2017-12-31 Complete
2017-10-27 Public 2014-12-31 Complete
NameLSG
Siren804967891
Closing2020-12-31
Registry code 7501
Registration number 57677
Management number2014B19923
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 15 000.00 15 000.00 15 000.00
CF Cash and cash equivalents 4 688.00 4 688.00 4 688.00
CH Prepaid expenses 81.00 81.00 81.00
CJ TOTAL (II) 4 769.00 4 769.00 4 769.00
CO Grand total (0 to V) 19 769.00 19 769.00 19 769.00
CU Other investments 15 000.00 15 000.00 15 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 17 500.00 17 500.00 17 500.00
DH Retained earnings -14 918.00 -11 189.00 -14 918.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 172.00 -3 729.00 -3 172.00
DL TOTAL (I) -590.00 2 582.00 -590.00
DV Miscellaneous Loans and Financial Debts (4) 1 138.00 1 138.00 1 138.00
DX Trade payables and related accounts 3 244.00 1 249.00 3 244.00
DY Tax and social security liabilities 977.00 977.00
DZ Fixed asset liabilities and related accounts 15 000.00 15 000.00 15 000.00
EC TOTAL (IV) 20 359.00 17 387.00 20 359.00
EE Grand total (I to V) 19 769.00 19 969.00 19 769.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 995.00
FZ Social Security Contributions 1 177.00
GF Total Operating Expenses (II) 3 172.00
GG - OPERATING RESULT (I - II) -3 172.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 172.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 172.00 3 729.00 3 172.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 172.00 -3 729.00 -3 172.00

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