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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| Name | LS PRO |
| Siren | 828771188 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8499 |
| Management number | 2017B00443 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 079.00 | 1 079.00 | 1 079.00 | |
BJ TOTAL (I) | 1 079.00 | 1 079.00 | 1 079.00 | |
BL Raw materials, supplies | 20.00 | 20.00 | 20.00 | |
BT Goods | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 16 112.00 | 16 112.00 | 16 112.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 18 431.00 | 18 431.00 | 18 431.00 | |
CO Grand total (0 to V) | 19 510.00 | 19 510.00 | 19 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 3 974.00 | 1 552.00 | 3 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 937.00 | 2 422.00 | 4 937.00 | |
DL TOTAL (I) | 9 021.00 | 4 084.00 | 9 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 268.00 | 2 141.00 | 4 268.00 | |
DX Trade payables and related accounts | 6 221.00 | 6 889.00 | 6 221.00 | |
DY Tax and social security liabilities | 428.00 | |||
EC TOTAL (IV) | 10 489.00 | 9 458.00 | 10 489.00 | |
EE Grand total (I to V) | 19 510.00 | 13 542.00 | 19 510.00 | |
EG Accrued income and payables due within one year | 10 489.00 | 9 458.00 | 10 489.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 071.00 | 8.00 | 1 071.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 079.00 | |||
I4 DECREASES Grand Total | 1 079.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 071.00 | 8.00 | 1 071.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 221.00 | 6 221.00 | 6 221.00 | |
UP Loans | 8.00 | |||
UT Other financial assets | 1 079.00 | 1 079.00 | 1 079.00 | |
VI Group and Associates | 4 268.00 | 4 268.00 | 4 268.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 349.00 | 349.00 | 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 428.00 | 1 428.00 | 1 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 489.00 | 10 489.00 | 10 489.00 | |
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