Grow your business safely with LS PARTICIPATIONS
All the information you need about LS PARTICIPATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LS PARTICIPATIONS >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2019-09-25 | Public | 2019-03-31 | Complete |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2017-07-17 | Public | 2017-03-31 | Complete |
| Name | LS PARTICIPATIONS |
| Siren | 807606447 |
| Closing | 2021-03-31 |
| Registry code | 3902 |
| Registration number | B2021/006214 |
| Management number | 2014B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 BOIS-D'AMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 336 900.00 | 216 200.00 | 120 700.00 | 336 900.00 |
CF Cash and cash equivalents | 123 801.00 | 123 801.00 | 123 801.00 | |
CJ TOTAL (II) | 123 801.00 | 123 801.00 | 123 801.00 | |
CO Grand total (0 to V) | 460 701.00 | 216 200.00 | 244 501.00 | 460 701.00 |
CU Other investments | 336 900.00 | 216 200.00 | 120 700.00 | 336 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 259 204.00 | 258 707.00 | 259 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 744.00 | 496.00 | -36 744.00 | |
DL TOTAL (I) | 238 959.00 | 275 704.00 | 238 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 27.00 | 3.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 935.00 | 4 798.00 | 3 935.00 | |
DX Trade payables and related accounts | 1 515.00 | 1 588.00 | 1 515.00 | |
DY Tax and social security liabilities | 89.00 | 194.00 | 89.00 | |
EC TOTAL (IV) | 5 542.00 | 6 608.00 | 5 542.00 | |
EE Grand total (I to V) | 244 501.00 | 282 312.00 | 244 501.00 | |
EG Accrued income and payables due within one year | 5 542.00 | 6 608.00 | 5 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 658.00 | |||
GF Total Operating Expenses (II) | 1 658.00 | |||
GG - OPERATING RESULT (I - II) | -1 655.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GQ Financial allocations to depreciation and provisions | 80 000.00 | |||
GU Total financial expenses (VI) | 80 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 89.00 | 194.00 | 89.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 003.00 | 60 000.00 | 45 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 747.00 | 59 503.00 | 81 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 744.00 | 496.00 | -36 744.00 | |
all companies in France
Complete and comprehensive database.
