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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LSD LIVRAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | LSD LIVRAISON |
| Siren | 831547708 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18408 |
| Management number | 2017B07853 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 976.00 | 71 776.00 | 200.00 | 71 976.00 |
044 Total Fixed Assets | 71 976.00 | 71 776.00 | 200.00 | 71 976.00 |
072 Receivables – Other | 15 169.00 | 15 169.00 | 15 169.00 | |
096 Total Current Assets + Prepaid Expenses | 15 169.00 | 15 169.00 | 15 169.00 | |
110 Total Assets | 87 145.00 | 71 776.00 | 15 369.00 | 87 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 287.00 | |||
136 Profit for the Year | -24 480.00 | |||
142 Total Equity - Total I | -54 767.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 69 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 571.00 | |||
176 Total debts | 70 136.00 | |||
180 Liabilities Total | 15 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 489.00 | 489.00 | ||
254 Depreciation and amortization | 23 992.00 | 23 992.00 | ||
264 Total operating expenses | 24 481.00 | 24 481.00 | ||
270 Operating profit | -24 480.00 | -24 480.00 | ||
310 Profit or loss | -24 480.00 | -24 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 976.00 | 71 976.00 | ||
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