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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LSM AUTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| Name | LSM AUTO CONSEIL |
| Siren | 892407925 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21676 |
| Management number | 2020B05639 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 109.00 | 391.00 | 500.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 680.00 | 109.00 | 571.00 | 680.00 |
BT Goods | 8 232.00 | 8 232.00 | 8 232.00 | |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 1 044.00 | 1 044.00 | 1 044.00 | |
CF Cash and cash equivalents | 3 452.00 | 3 452.00 | 3 452.00 | |
CH Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 14 002.00 | 14 002.00 | 14 002.00 | |
CO Grand total (0 to V) | 14 682.00 | 109.00 | 14 572.00 | 14 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 256.00 | -16 256.00 | ||
DL TOTAL (I) | -13 256.00 | -13 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 650.00 | 13 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 846.00 | 12 846.00 | ||
DX Trade payables and related accounts | 798.00 | 798.00 | ||
DY Tax and social security liabilities | 534.00 | 534.00 | ||
EC TOTAL (IV) | 27 828.00 | 27 828.00 | ||
EE Grand total (I to V) | 14 572.00 | 14 572.00 | ||
EG Accrued income and payables due within one year | 27 828.00 | 27 828.00 | ||
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