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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LS 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Complete |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LS 90 |
| Siren | 800861379 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69139 |
| Management number | 2014B04902 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 240.00 | 402 240.00 | 402 240.00 | |
044 Total Fixed Assets | 402 240.00 | 402 240.00 | 402 240.00 | |
072 Receivables – Other | 2 807 625.00 | 2 807 625.00 | 2 807 625.00 | |
084 Cash | 42 956.00 | 42 956.00 | 42 956.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850 581.00 | 2 850 581.00 | 2 850 581.00 | |
110 Total Assets | 3 252 821.00 | 3 252 821.00 | 3 252 821.00 | |
120 Share or Individual Capital | 2 036 641.00 | |||
134 Retained Earnings | -197 855.00 | |||
136 Profit for the Year | -10 647.00 | |||
142 Total Equity - Total I | 1 828 138.00 | |||
156 Loans and similar debts | 1 407 866.00 | |||
166 Suppliers and related accounts | 8 887.00 | |||
172 Other debts | 7 930.00 | |||
176 Total debts | 1 424 683.00 | |||
180 Liabilities Total | 3 252 821.00 | |||
195 Of which payables due in more than one year | 1 407 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 647.00 | 10 647.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 10 647.00 | 10 647.00 | ||
270 Operating profit | -10 647.00 | -10 647.00 | ||
310 Profit or loss | -10 647.00 | -10 647.00 | ||
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