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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : LS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| Name | LS PRO |
| Siren | 828771188 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 2492 |
| Management number | 2017B00443 |
| Activity code | 4645Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 35.00 | 35.00 | 35.00 | |
BT Goods | 16 564.00 | 16 564.00 | 16 564.00 | |
CF Cash and cash equivalents | 11 118.00 | 11 118.00 | 11 118.00 | |
CJ TOTAL (II) | 27 717.00 | 27 717.00 | 27 717.00 | |
CO Grand total (0 to V) | 27 717.00 | 27 717.00 | 27 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 8 957.00 | 8 911.00 | 8 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 333.00 | 46.00 | -2 333.00 | |
DL TOTAL (I) | 6 734.00 | 9 067.00 | 6 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 356.00 | 6 810.00 | 10 356.00 | |
DX Trade payables and related accounts | 5 627.00 | 7 623.00 | 5 627.00 | |
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 20 983.00 | 14 433.00 | 20 983.00 | |
EE Grand total (I to V) | 27 717.00 | 23 500.00 | 27 717.00 | |
EI Including equity loans | 10 356.00 | 10 356.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 627.00 | 5 627.00 | 5 627.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
VI Group and Associates | 10 356.00 | 10 356.00 | 10 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 983.00 | 20 983.00 | 20 983.00 | |
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