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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : Losnas Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | Losnas Groupe |
| Siren | 889066254 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 15679 |
| Management number | 2020B01955 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 17 320.00 | 17 320.00 | 17 320.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 17 916.00 | 17 916.00 | 17 916.00 | |
110 Total Assets | 19 416.00 | 19 416.00 | 19 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 044.00 | |||
136 Profit for the Year | -1 719.00 | |||
142 Total Equity - Total I | -1 764.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 520.00 | |||
172 Other debts | 20 520.00 | |||
176 Total debts | 21 180.00 | |||
180 Liabilities Total | 19 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 1 719.00 | 1 719.00 | ||
270 Operating profit | -1 719.00 | -1 719.00 | ||
310 Profit or loss | -1 719.00 | -1 719.00 | ||
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