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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : LSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Partially confidential | 2019-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | LSH |
| Siren | 507542579 |
| Closing | 2019-08-31 |
| Registry code | 2901 |
| Registration number | 1167 |
| Management number | 2008B40187 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29420 Mespaul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 20 287.00 | 20 287.00 | 20 287.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 28 304.00 | 28 304.00 | 28 304.00 | |
CJ TOTAL (II) | 29 384.00 | 29 384.00 | 29 384.00 | |
CO Grand total (0 to V) | 49 671.00 | 49 671.00 | 49 671.00 | |
CU Other investments | 20 272.00 | 20 272.00 | 20 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 000.00 | 278 000.00 | 278 000.00 | |
DD Legal reserve (1) | 1 439.00 | 1 439.00 | 1 439.00 | |
DH Retained earnings | -229 672.00 | -236 650.00 | -229 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -707.00 | 6 978.00 | -707.00 | |
DL TOTAL (I) | 49 061.00 | 49 767.00 | 49 061.00 | |
DX Trade payables and related accounts | 610.00 | 610.00 | 610.00 | |
EC TOTAL (IV) | 610.00 | 610.00 | 610.00 | |
EE Grand total (I to V) | 49 671.00 | 50 377.00 | 49 671.00 | |
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