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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : L.S.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-02-18 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | L.S.A |
| Siren | 950569442 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 2687 |
| Management number | 1989B03097 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 102 258.00 | 63 942.00 | 38 317.00 | 102 258.00 |
BH Other financial assets | 8 287.00 | 8 287.00 | 8 287.00 | |
BJ TOTAL (I) | 110 546.00 | 63 942.00 | 46 604.00 | 110 546.00 |
BV Advances and down payments on orders | 1 338.00 | 1 338.00 | 1 338.00 | |
BX Customers and related accounts | 574 485.00 | 574 485.00 | 574 485.00 | |
BZ Other receivables | 42 647.00 | 42 647.00 | 42 647.00 | |
CF Cash and cash equivalents | 548 183.00 | 548 183.00 | 548 183.00 | |
CH Prepaid expenses | 12 597.00 | 12 597.00 | 12 597.00 | |
CJ TOTAL (II) | 1 179 250.00 | 1 179 250.00 | 1 179 250.00 | |
CO Grand total (0 to V) | 1 289 795.00 | 63 942.00 | 1 225 854.00 | 1 289 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 360 557.00 | 405 926.00 | 360 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 813.00 | 79 631.00 | 124 813.00 | |
DL TOTAL (I) | 529 370.00 | 529 557.00 | 529 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 339.00 | 115 550.00 | 103 339.00 | |
DX Trade payables and related accounts | 111 120.00 | 75 275.00 | 111 120.00 | |
DY Tax and social security liabilities | 362 824.00 | 316 141.00 | 362 824.00 | |
EA Other liabilities | 119 201.00 | 132 063.00 | 119 201.00 | |
EC TOTAL (IV) | 696 484.00 | 639 029.00 | 696 484.00 | |
EE Grand total (I to V) | 1 225 854.00 | 1 168 587.00 | 1 225 854.00 | |
EG Accrued income and payables due within one year | 596 484.00 | 628 864.00 | 596 484.00 | |
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