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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : LS VIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Public | 2015-06-30 | Complete |
| Name | LS VIDEO |
| Siren | 803114792 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 829 |
| Management number | 2014B00682 |
| Activity code | 5912Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37360 SAINT ANTOINE DU ROCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 900.00 | 14 002.00 | 1 898.00 | 15 900.00 |
AH Goodwill | 9 050.00 | 9 050.00 | 9 050.00 | |
AR Technical installations, industrial equipment and tools | 1 847 451.00 | 1 438 327.00 | 409 124.00 | 1 847 451.00 |
AT Other tangible assets | 86 686.00 | 55 951.00 | 30 735.00 | 86 686.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 1 961 687.00 | 1 508 280.00 | 453 407.00 | 1 961 687.00 |
BX Customers and related accounts | 241 226.00 | 241 226.00 | 241 226.00 | |
BZ Other receivables | 19 160.00 | 19 160.00 | 19 160.00 | |
CF Cash and cash equivalents | 131 352.00 | 131 352.00 | 131 352.00 | |
CH Prepaid expenses | 9 181.00 | 9 181.00 | 9 181.00 | |
CJ TOTAL (II) | 400 920.00 | 400 920.00 | 400 920.00 | |
CO Grand total (0 to V) | 2 362 607.00 | 1 508 280.00 | 854 327.00 | 2 362 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 106 751.00 | 4 598.00 | 106 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 752.00 | 102 153.00 | 226 752.00 | |
DL TOTAL (I) | 355 503.00 | 128 751.00 | 355 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 065.00 | 144 627.00 | 135 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 88 249.00 | 83 950.00 | 88 249.00 | |
DY Tax and social security liabilities | 224 853.00 | 197 150.00 | 224 853.00 | |
EA Other liabilities | 657.00 | 657.00 | ||
EC TOTAL (IV) | 498 824.00 | 425 726.00 | 498 824.00 | |
EE Grand total (I to V) | 854 327.00 | 554 477.00 | 854 327.00 | |
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