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L HOME > CORPORATES > L C S B A > BALANCE SHEET ( 2023-05-02)

THE LIST OF BALANCE SHEET : L C S B A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Public 2022-12-31 Simplified
2022-09-26 Public 2021-12-31 Simplified
2021-09-28 Public 2020-12-31 Simplified
2021-02-01 Public 2019-12-31 Complete
2019-10-08 Public 2018-12-31 Simplified
2018-06-14 Public 2017-12-31 Simplified
2017-10-03 Public 2016-12-31 Simplified
NameL C S B A
Siren439312513
Closing2022-12-31
Registry code 1304
Registration number 866
Management number2007B00913
Activity code 6832A
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13300 Salon-de-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 99 800.00 71 541.00 28 259.00 99 800.00
040 Financial Assets 1 867.00 1 867.00 1 867.00
044 Total Fixed Assets 101 667.00 71 541.00 30 126.00 101 667.00
072 Receivables – Other
084 Cash 17 152.00 17 152.00 17 152.00
096 Total Current Assets + Prepaid Expenses 17 152.00 17 152.00 17 152.00
110 Total Assets 118 819.00 71 541.00 47 278.00 118 819.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -240 005.00
136 Profit for the Year -1 616.00
142 Total Equity - Total I -233 998.00
169 Other debts including current accounts of partners for fiscal year N 281 116.00
172 Other debts 281 276.00
176 Total debts 281 276.00
180 Liabilities Total 47 278.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 270.00 3 047.00 5 270.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 5 271.00 3 048.00 5 271.00
242 Other external expenses 1 842.00 1 676.00 1 842.00
244 Taxes, duties and similar payments 799.00 799.00
254 Depreciation and amortization 4 246.00 4 246.00 4 246.00
262 Other expenses 2.00
264 Total operating expenses 6 887.00 5 924.00 6 887.00
270 Operating profit -1 616.00 -2 876.00 -1 616.00
310 Profit or loss -1 616.00 -2 876.00 -1 616.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 101 667.00 101 667.00

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