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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : Groupe LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-08-31 | Simplified |
| Name | Groupe LS |
| Siren | 908076565 |
| Closing | 2022-08-31 |
| Registry code | 6601 |
| Registration number | B2023/002522 |
| Management number | 2021B02089 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 712.00 | 68 712.00 | 68 712.00 | |
044 Total Fixed Assets | 68 712.00 | 68 712.00 | 68 712.00 | |
084 Cash | 6 060.00 | 6 060.00 | 6 060.00 | |
096 Total Current Assets + Prepaid Expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
110 Total Assets | 74 772.00 | 74 772.00 | 74 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 196.00 | |||
142 Total Equity - Total I | -4 196.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 76 856.00 | |||
176 Total debts | 78 968.00 | |||
180 Liabilities Total | 74 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 052.00 | 5 052.00 | ||
264 Total operating expenses | 5 052.00 | 5 052.00 | ||
270 Operating profit | -5 052.00 | -5 052.00 | ||
280 Financial income | 212.00 | 212.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | -5 196.00 | -5 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68 712.00 | 68 712.00 | ||
492 Total Fixed Assets (Increases) | 68 712.00 | 68 712.00 | ||
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