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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LSI LENOIR SECURITE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-05-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-06-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-14 | Public | 2017-03-31 | Complete |
| Name | LSI LENOIR SECURITE INCENDIE |
| Siren | 437752439 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/013737 |
| Management number | 2001B80063 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31230 L'ISLE-EN-DODON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 237 435.00 | 237 435.00 | 237 435.00 | |
BD Other fixed assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 238 408.00 | 238 408.00 | 238 408.00 | |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 392.00 | 392.00 | 392.00 | |
CJ TOTAL (II) | 937.00 | 937.00 | 937.00 | |
CO Grand total (0 to V) | 239 345.00 | 239 345.00 | 239 345.00 | |
CU Other investments | 13.00 | 13.00 | 13.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 206 885.00 | 206 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 004.00 | -2 004.00 | ||
DL TOTAL (I) | 232 381.00 | 232 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 964.00 | 6 964.00 | ||
EC TOTAL (IV) | 6 964.00 | 6 964.00 | ||
EE Grand total (I to V) | 239 345.00 | 239 345.00 | ||
EG Accrued income and payables due within one year | 6 964.00 | 6 964.00 | ||
| 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 | 238 438.00 | 238 438.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30.00 | 973.00 | ||
I4 DECREASES Grand Total | 30.00 | 238 408.00 | ||
IY DECREASES Total Tangible Fixed Assets | 237 435.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 237 435.00 | 237 435.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 003.00 | 1 003.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 6 964.00 | 6 964.00 | 6 964.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 545.00 | 545.00 | 545.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 545.00 | 545.00 | 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 964.00 | 6 964.00 | 6 964.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 703.00 | 1 703.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 285.00 | 285.00 | ||
ST Other accounts | 30.00 | 30.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 703.00 | 1 703.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 315.00 | 315.00 | ||
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