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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | LSTA |
| Siren | 808556708 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1837 |
| Management number | 2014B00960 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 76 776.00 | 53 478.00 | 23 298.00 | 76 776.00 |
040 Financial Assets | 22 465.00 | 22 465.00 | 22 465.00 | |
044 Total Fixed Assets | 150 949.00 | 53 478.00 | 97 471.00 | 150 949.00 |
060 Merchandise inventory | 2 038.00 | 2 038.00 | 2 038.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 38 158.00 | 38 158.00 | 38 158.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 40 916.00 | 40 916.00 | 40 916.00 | |
110 Total Assets | 191 866.00 | 53 478.00 | 138 388.00 | 191 866.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 97 369.00 | |||
136 Profit for the Year | 5 531.00 | |||
142 Total Equity - Total I | 106 200.00 | |||
156 Loans and similar debts | 18 181.00 | |||
166 Suppliers and related accounts | 6 210.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 32 188.00 | |||
180 Liabilities Total | 138 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
193 Of which financial assets due in less than one year | 2 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 149 926.00 | 149 926.00 | ||
492 Total Fixed Assets (Increases) | 1 023.00 | 1 023.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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