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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : LRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LRS |
| Siren | 824751937 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33861 |
| Management number | 2017B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 777.00 | 23.00 | 1 800.00 |
040 Financial Assets | 237 535.00 | 237 535.00 | 237 535.00 | |
044 Total Fixed Assets | 239 335.00 | 1 777.00 | 237 558.00 | 239 335.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
110 Total Assets | 240 674.00 | 1 777.00 | 238 897.00 | 240 674.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 339.00 | |||
136 Profit for the Year | 882.00 | |||
140 Regulated Provisions | 17 223.00 | |||
142 Total Equity - Total I | 34 194.00 | |||
156 Loans and similar debts | 62 310.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
172 Other debts | 139 452.00 | |||
176 Total debts | 204 702.00 | |||
180 Liabilities Total | 238 897.00 | |||
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